|
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-14-003-022-003/125
(DHANOORA)
|
1714003000NRG24200120240513952
|
20/01/2024
|
hari
|
1714003WL024887
|
hari
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
hari
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-022-003/126
(DHANOORA)
|
1714003000NRG24200120240513953
|
20/01/2024
|
Ramnath
|
1714003WL024887
|
Ramnath
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-022-003/126
(DHANOORA)
|
1714003000NRG24200120240513954
|
20/01/2024
|
Santoshi Devi
|
1714003WL024887
|
Santoshi Devi
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
SantoshiDevi
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-022-003/126-D
(DHANOORA)
|
1714003000NRG24200120240513957
|
20/01/2024
|
Bablu Baiga
|
1714003WL024887
|
Bablu Baiga
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
BabluBaiga
|
INDIAN BANK(607105)
|
|
5
|
SOHAGPUR
|
MP-14-003-022-003/30
(DHANOORA)
|
1714003000NRG24200120240513959
|
20/01/2024
|
parwati
|
1714003WL024887
|
parwati
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
parwati
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-022-003/30-A
(DHANOORA)
|
1714003000NRG24200120240513960
|
20/01/2024
|
Gorelal baiga
|
1714003WL024887
|
Gorelal baiga
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
Gorelalbaiga
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-022-003/30-A
(DHANOORA)
|
1714003000NRG24200120240513961
|
20/01/2024
|
shriwati
|
1714003WL024887
|
shriwati
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
shriwati
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-022-003/41
(DHANOORA)
|
1714003000NRG24200120240513962
|
20/01/2024
|
Lamuwa
|
1714003WL024887
|
Lamuwa
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
Lamuwa
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-022-003/42
(DHANOORA)
|
1714003000NRG24200120240513964
|
20/01/2024
|
Jaikaran Baiga
|
1714003WL024887
|
Jaikaran Baiga
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
JaikaranBaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-022-003/42
(DHANOORA)
|
1714003000NRG24200120240513963
|
20/01/2024
|
janvati
|
1714003WL024887
|
janvati
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
janvati
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-022-003/58
(DHANOORA)
|
1714003000NRG24200120240513965
|
20/01/2024
|
joliya
|
1714003WL024887
|
joliya
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
joliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SOHAGPUR
|
MP-14-003-022-003/58-B
(DHANOORA)
|
1714003000NRG24200120240513966
|
20/01/2024
|
ram singh
|
1714003WL024887
|
ram singh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-022-003/65
(DHANOORA)
|
1714003000NRG24200120240513968
|
20/01/2024
|
galiya
|
1714003WL024887
|
galiya
|
00045
|
BARB0DHANPU
|
570
|
570
|
Processed
|
30/03/2024
|
|
038524577
|
|
galiya
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-022-003/65
(DHANOORA)
|
1714003000NRG24200120240513967
|
20/01/2024
|
munni
|
1714003WL024887
|
munni
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
munni
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-022-003/65-A
(DHANOORA)
|
1714003000NRG24200120240513969
|
20/01/2024
|
Badku baiga
|
1714003WL024887
|
Badku baiga
|
00045
|
BARB0DHANPU
|
570
|
570
|
Processed
|
30/03/2024
|
|
038524577
|
|
Badkubaiga
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-022-003/75
(DHANOORA)
|
1714003000NRG24200120240513970
|
20/01/2024
|
bela
|
1714003WL024887
|
bela
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
bela
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-022-003/75
(DHANOORA)
|
1714003000NRG24200120240513971
|
20/01/2024
|
gomati
|
1714003WL024887
|
gomati
|
00045
|
BARB0DHANPU
|
950
|
950
|
Processed
|
30/03/2024
|
|
038524577
|
|
gomati
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-022-003/78-A
(DHANOORA)
|
1714003000NRG24200120240513972
|
20/01/2024
|
gurudeen
|
1714003WL024887
|
gurudeen
|
00045
|
BARB0DHANPU
|
950
|
950
|
Processed
|
30/03/2024
|
|
038524577
|
|
gurudeen
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-022-003/88
(DHANOORA)
|
1714003000NRG24200120240513973
|
20/01/2024
|
Katiya
|
1714003WL024887
|
Katiya
|
00045
|
BARB0DHANPU
|
950
|
950
|
Processed
|
30/03/2024
|
|
038524577
|
|
Katiya
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-022-003/88-C
(DHANOORA)
|
1714003000NRG24200120240513974
|
20/01/2024
|
PREMWATI
|
1714003WL024887
|
PREMWATI
|
00045
|
BARB0DHANPU
|
950
|
950
|
Processed
|
30/03/2024
|
|
038524577
|
|
PREMWATI
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-022-003/88-D
(DHANOORA)
|
1714003000NRG24200120240513975
|
20/01/2024
|
Govind Baiga
|
1714003WL024887
|
Govind Baiga
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
GovindBaiga
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-022-003/88-D
(DHANOORA)
|
1714003000NRG24200120240513976
|
20/01/2024
|
PURNI
|
1714003WL024887
|
PURNI
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
PURNI
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-022-003/95
(DHANOORA)
|
1714003000NRG24200120240513977
|
20/01/2024
|
golbasiya
|
1714003WL024887
|
golbasiya
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
golbasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-068-003/16
(SARANGPUR)
|
1714003000NRG24200120240513989
|
20/01/2024
|
Pamendra
|
1714003WL024889
|
Pamendra
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
Pamendra
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-068-003/36
(SARANGPUR)
|
1714003000NRG24200120240513999
|
20/01/2024
|
Janiya Bai
|
1714003WL024889
|
Janiya Bai
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
JaniyaBai
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-068-003/58-A
(SARANGPUR)
|
1714003000NRG24200120240514012
|
20/01/2024
|
Mohvati
|
1714003WL024889
|
Mohvati
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
Mohvati
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-068-003/6
(SARANGPUR)
|
1714003000NRG24200120240514014
|
20/01/2024
|
charan singh
|
1714003WL024889
|
charan singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
charansingh
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-068-003/60-B
(SARANGPUR)
|
1714003000NRG24200120240514016
|
20/01/2024
|
Mahendra
|
1714003WL024889
|
Mahendra
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-070-001/317-B
(SENDURIBARRY)
|
1714003000NRG24200120240514048
|
20/01/2024
|
Rattu bai Baiga
|
1714003WL024891
|
Rattu bai Baiga
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524577
|
|
RattubaiBaiga
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-070-001/38-B
(SENDURIBARRY)
|
1714003000NRG24200120240514060
|
20/01/2024
|
VIMALA BAI BAIGA
|
1714003WL024891
|
VIMALA BAI BAIGA
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
VIMALABAIBAIGA
|
IDFC BANK LIMITED(608117)
|
|
31
|
SOHAGPUR
|
MP-14-003-070-001/38-D
(SENDURIBARRY)
|
1714003000NRG24200120240514061
|
20/01/2024
|
suman baiga
|
1714003WL024891
|
suman baiga
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
sumanbaiga
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-071-002/10
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514023
|
20/01/2024
|
beby singh
|
1714003WL024890
|
beby singh
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
bebysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SOHAGPUR
|
MP-14-003-071-002/175
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514032
|
20/01/2024
|
maya singh
|
1714003WL024890
|
maya singh
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
mayasingh
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-071-002/177
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514034
|
20/01/2024
|
uma singh
|
1714003WL024890
|
uma singh
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
umasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-071-002/84
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514040
|
20/01/2024
|
rajbati singh
|
1714003WL024890
|
rajbati singh
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
rajbatisingh
|
IDFC BANK LIMITED(608117)
|
|
36
|
SOHAGPUR
|
MP-14-003-076-004/16
(MADWA)
|
1714003076NRG24200120240513949
|
20/01/2024
|
SOBHENATH KOL
|
1714003076WL024886
|
SOBHENATH KOL
|
00045
|
BARB0SOHAGP
|
180
|
180
|
Processed
|
30/03/2024
|
|
038524577
|
|
SOBHENATHKOL
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-076-004/6-A
(MADWA)
|
1714003076NRG24200120240513951
|
20/01/2024
|
RAMNIVASH
|
1714003076WL024886
|
RAMNIVASH
|
00045
|
BARB0SOHAGP
|
180
|
180
|
Processed
|
30/03/2024
|
|
038524577
|
|
RAMNIVASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
38
|
SOHAGPUR
|
MP-14-003-070-001/43-A
(SENDURIBARRY)
|
1714003000NRG24200120240514070
|
20/01/2024
|
HEERA LAL MAHRA
|
1714003WL024891
|
HEERA LAL MAHRA
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
HEERALALMAHRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
SOHAGPUR
|
MP-14-003-070-001/317-A
(SENDURIBARRY)
|
1714003000NRG24200120240514046
|
20/01/2024
|
LALLI BAI BAIGA
|
1714003WL024891
|
LALLI BAI BAIGA
|
00051
|
MAHB0001881
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
LALLIBAIBAIGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-070-001/429-A
(SENDURIBARRY)
|
1714003000NRG24200120240514069
|
20/01/2024
|
PUNIYA BAI
|
1714003WL024891
|
PUNIYA BAI
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-019-002/74
(CHUNIA)
|
1714003000NRG24200120240513978
|
20/01/2024
|
rampratap
|
1714003WL024888
|
rampratap
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
038524577
|
|
rampratap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-022-003/208-A
(DHANOORA)
|
1714003000NRG24200120240513958
|
20/01/2024
|
DEVLaL SINGH
|
1714003WL024887
|
DEVLaL SINGH
|
00354
|
PUNB0624000
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
DEVLaLSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-070-001/317-C
(SENDURIBARRY)
|
1714003000NRG24200120240514050
|
20/01/2024
|
SOMABATI BAIGA
|
1714003WL024891
|
SOMABATI BAIGA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
SOMABATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-070-001/318
(SENDURIBARRY)
|
1714003000NRG24200120240514051
|
20/01/2024
|
RAMAI
|
1714003WL024891
|
RAMAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
RAMAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-070-001/319-A
(SENDURIBARRY)
|
1714003000NRG24200120240514055
|
20/01/2024
|
Rannu baiga
|
1714003WL024891
|
Rannu baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
30/03/2024
|
|
038524577
|
|
Rannubaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-070-001/41-A
(SENDURIBARRY)
|
1714003000NRG24200120240514064
|
20/01/2024
|
ASHOK BAIGA
|
1714003WL024891
|
ASHOK BAIGA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
30/03/2024
|
|
038524577
|
|
ASHOKBAIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-070-001/41-A
(SENDURIBARRY)
|
1714003000NRG24200120240514065
|
20/01/2024
|
MANMATI
|
1714003WL024891
|
MANMATI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
30/03/2024
|
|
038524577
|
|
MANMATI
|
BANK OF BARODA(606985)
|
|
48
|
SOHAGPUR
|
MP-14-003-071-002/103
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514024
|
20/01/2024
|
Pratibha singh
|
1714003WL024890
|
Pratibha singh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524577
|
|
Pratibhasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SOHAGPUR
|
MP-14-003-071-002/103-A
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514025
|
20/01/2024
|
Gudiya singh
|
1714003WL024890
|
Gudiya singh
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
Gudiyasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-071-002/105-A
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514026
|
20/01/2024
|
amarwati
|
1714003WL024890
|
amarwati
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-071-002/128
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514027
|
20/01/2024
|
Bhagbati singh
|
1714003WL024890
|
Bhagbati singh
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
Bhagbatisingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-071-002/164
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514028
|
20/01/2024
|
gudiya
|
1714003WL024890
|
gudiya
|
00415
|
SBIN0000481
|
480
|
480
|
Processed
|
30/03/2024
|
|
038524577
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-071-002/168
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514030
|
20/01/2024
|
Nan bai
|
1714003WL024890
|
Nan bai
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-071-002/177
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514033
|
20/01/2024
|
rajkumar singh
|
1714003WL024890
|
rajkumar singh
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-071-002/187
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514035
|
20/01/2024
|
chandrawati singh
|
1714003WL024890
|
chandrawati singh
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-071-002/25
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514038
|
20/01/2024
|
indrabati
|
1714003WL024890
|
indrabati
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-071-002/71-B
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514039
|
20/01/2024
|
boby singh
|
1714003WL024890
|
boby singh
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
bobysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SOHAGPUR
|
MP-14-003-071-002/98
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514042
|
20/01/2024
|
samaylal singh
|
1714003WL024890
|
samaylal singh
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
samaylalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOHAGPUR
|
MP-14-003-076-003/35-A
(MADWA)
|
1714003076NRG24200120240513945
|
20/01/2024
|
HiRABAI
|
1714003076WL024886
|
HiRABAI
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
30/03/2024
|
|
038524577
|
|
HiRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12140
|
12140
|
|
|
|
|
|
|
|
|
60
|
SOHAGPUR
|
MP-14-003-068-003/22-A
(SARANGPUR)
|
1714003000NRG24200120240513994
|
20/01/2024
|
Pusplata
|
1714003WL024889
|
Pusplata
|
00415
|
SBIN0006986
|
540
|
540
|
Processed
|
30/03/2024
|
|
038524577
|
|
Pusplata
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-076-004/10
(MADWA)
|
1714003076NRG24200120240513948
|
20/01/2024
|
SETRAM
|
1714003076WL024886
|
SETRAM
|
00415
|
SBIN0006986
|
180
|
180
|
Processed
|
30/03/2024
|
|
038524577
|
|
SETRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-076-004/21
(MADWA)
|
1714003076NRG24200120240513950
|
20/01/2024
|
BALLU
|
1714003076WL024886
|
BALLU
|
00415
|
SBIN0006986
|
360
|
360
|
Processed
|
30/03/2024
|
|
038524577
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
63
|
SOHAGPUR
|
MP-14-003-068-003/37-A
(SARANGPUR)
|
1714003000NRG24200120240514000
|
20/01/2024
|
Roshni Singh
|
1714003WL024889
|
Roshni Singh
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
RoshniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
64
|
SOHAGPUR
|
MP-14-003-068-002/18-A
(SARANGPUR)
|
1714003000NRG24200120240513985
|
20/01/2024
|
RAMKISHOR
|
1714003WL024889
|
RAMKISHOR
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-068-003/16
(SARANGPUR)
|
1714003000NRG24200120240513988
|
20/01/2024
|
Saroj Singh
|
1714003WL024889
|
Saroj Singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-068-003/34
(SARANGPUR)
|
1714003000NRG24200120240513997
|
20/01/2024
|
Omprakash
|
1714003WL024889
|
Omprakash
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-068-003/36
(SARANGPUR)
|
1714003000NRG24200120240513998
|
20/01/2024
|
Ramcharan
|
1714003WL024889
|
Ramcharan
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-068-003/40-A
(SARANGPUR)
|
1714003000NRG24200120240514002
|
20/01/2024
|
Amol Singh
|
1714003WL024889
|
Amol Singh
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-068-003/44-B
(SARANGPUR)
|
1714003000NRG24200120240514004
|
20/01/2024
|
Sonu Yadav
|
1714003WL024889
|
Sonu Yadav
|
00415
|
SBIN0010533
|
360
|
360
|
Processed
|
30/03/2024
|
|
038524577
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-076-003/10-B
(MADWA)
|
1714003076NRG24200120240513938
|
20/01/2024
|
kamalvati
|
1714003076WL024886
|
kamalvati
|
00415
|
SBIN0010533
|
180
|
180
|
Processed
|
30/03/2024
|
|
038524577
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-076-003/11
(MADWA)
|
1714003076NRG24200120240513939
|
20/01/2024
|
SUKSEN
|
1714003076WL024886
|
SUKSEN
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
SUKSEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-076-003/28
(MADWA)
|
1714003076NRG24200120240513940
|
20/01/2024
|
UMESHA KOL
|
1714003076WL024886
|
UMESHA KOL
|
00415
|
SBIN0010533
|
180
|
180
|
Processed
|
30/03/2024
|
|
038524577
|
|
UMESHAKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-076-003/32
(MADWA)
|
1714003076NRG24200120240513941
|
20/01/2024
|
pappoo
|
1714003076WL024886
|
pappoo
|
00415
|
SBIN0010533
|
180
|
180
|
Processed
|
30/03/2024
|
|
038524577
|
|
pappoo
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-076-003/33
(MADWA)
|
1714003076NRG24200120240513942
|
20/01/2024
|
somti
|
1714003076WL024886
|
somti
|
00415
|
SBIN0010533
|
180
|
180
|
Processed
|
30/03/2024
|
|
038524577
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-076-003/34
(MADWA)
|
1714003076NRG24200120240513944
|
20/01/2024
|
INDRAVATIKOL
|
1714003076WL024886
|
INDRAVATIKOL
|
00415
|
SBIN0010533
|
180
|
180
|
Processed
|
30/03/2024
|
|
038524577
|
|
INDRAVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-076-003/34
(MADWA)
|
1714003076NRG24200120240513943
|
20/01/2024
|
KARAMCHAND
|
1714003076WL024886
|
KARAMCHAND
|
00415
|
SBIN0010533
|
180
|
180
|
Processed
|
30/03/2024
|
|
038524577
|
|
KARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-076-003/54
(MADWA)
|
1714003076NRG24200120240513947
|
20/01/2024
|
GANESH PATEL
|
1714003076WL024886
|
GANESH PATEL
|
00415
|
SBIN0010533
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
78
|
SOHAGPUR
|
MP-14-003-068-003/41
(SARANGPUR)
|
1714003000NRG24200120240514003
|
20/01/2024
|
Sangeeta
|
1714003WL024889
|
Sangeeta
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-076-003/40-B
(MADWA)
|
1714003076NRG24200120240513946
|
20/01/2024
|
BASANTTRAM KOL
|
1714003076WL024886
|
BASANTTRAM KOL
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
BASANTTRAMKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
80
|
SOHAGPUR
|
MP-14-003-068-003/40
(SARANGPUR)
|
1714003000NRG24200120240514001
|
20/01/2024
|
Mantu Bai
|
1714003WL024889
|
Mantu Bai
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
MantuBai
|
UNION BANK OF INDIA(508500)
|
|
81
|
SOHAGPUR
|
MP-14-003-070-001/317-A
(SENDURIBARRY)
|
1714003000NRG24200120240514045
|
20/01/2024
|
Abid baiga
|
1714003WL024891
|
Abid baiga
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
30/03/2024
|
|
038524577
|
|
Abidbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SOHAGPUR
|
MP-14-003-070-001/317-C
(SENDURIBARRY)
|
1714003000NRG24200120240514049
|
20/01/2024
|
RAM KUMAR BAIGA
|
1714003WL024891
|
RAM KUMAR BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
RAMKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-070-001/36-C
(SENDURIBARRY)
|
1714003000NRG24200120240514057
|
20/01/2024
|
SAMPATIYA BAI BAIGA
|
1714003WL024891
|
SAMPATIYA BAI BAIGA
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
SAMPATIYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
84
|
SOHAGPUR
|
MP-14-003-068-002/12-B
(SARANGPUR)
|
1714003000NRG24200120240513980
|
20/01/2024
|
ramkali
|
1714003WL024889
|
ramkali
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
85
|
SOHAGPUR
|
MP-14-003-068-002/12-B
(SARANGPUR)
|
1714003000NRG24200120240513979
|
20/01/2024
|
SiTARAM
|
1714003WL024889
|
SiTARAM
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
SiTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-068-002/13
(SARANGPUR)
|
1714003000NRG24200120240513982
|
20/01/2024
|
janmati
|
1714003WL024889
|
janmati
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
janmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-068-002/13
(SARANGPUR)
|
1714003000NRG24200120240513981
|
20/01/2024
|
setram
|
1714003WL024889
|
setram
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
setram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SOHAGPUR
|
MP-14-003-068-002/18
(SARANGPUR)
|
1714003000NRG24200120240513984
|
20/01/2024
|
sirpatiya
|
1714003WL024889
|
sirpatiya
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
sirpatiya
|
BANK OF BARODA(606985)
|
|
89
|
SOHAGPUR
|
MP-14-003-068-002/18-A
(SARANGPUR)
|
1714003000NRG24200120240513986
|
20/01/2024
|
mohvati
|
1714003WL024889
|
mohvati
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
mohvati
|
BANK OF BARODA(606985)
|
|
90
|
SOHAGPUR
|
MP-14-003-068-003/19
(SARANGPUR)
|
1714003000NRG24200120240513990
|
20/01/2024
|
ramkisor
|
1714003WL024889
|
ramkisor
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
ramkisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SOHAGPUR
|
MP-14-003-068-003/20
(SARANGPUR)
|
1714003000NRG24200120240513993
|
20/01/2024
|
bannu
|
1714003WL024889
|
bannu
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
bannu
|
UNION BANK OF INDIA(508500)
|
|
92
|
SOHAGPUR
|
MP-14-003-068-003/20
(SARANGPUR)
|
1714003000NRG24200120240513992
|
20/01/2024
|
ramkali
|
1714003WL024889
|
ramkali
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SOHAGPUR
|
MP-14-003-068-003/20
(SARANGPUR)
|
1714003000NRG24200120240513991
|
20/01/2024
|
vanshi
|
1714003WL024889
|
vanshi
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
vanshi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-068-003/32
(SARANGPUR)
|
1714003000NRG24200120240513995
|
20/01/2024
|
guddibai
|
1714003WL024889
|
guddibai
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-068-003/34
(SARANGPUR)
|
1714003000NRG24200120240513996
|
20/01/2024
|
chetan
|
1714003WL024889
|
chetan
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SOHAGPUR
|
MP-14-003-068-003/49
(SARANGPUR)
|
1714003000NRG24200120240514005
|
20/01/2024
|
sudiya
|
1714003WL024889
|
sudiya
|
00697
|
BKID0MG1516
|
900
|
900
|
Processed
|
30/03/2024
|
|
038524577
|
|
sudiya
|
BANK OF BARODA(606985)
|
|
97
|
SOHAGPUR
|
MP-14-003-068-003/50
(SARANGPUR)
|
1714003000NRG24200120240514006
|
20/01/2024
|
moilal
|
1714003WL024889
|
moilal
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
moilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SOHAGPUR
|
MP-14-003-068-003/53-A
(SARANGPUR)
|
1714003000NRG24200120240514008
|
20/01/2024
|
Seeta
|
1714003WL024889
|
Seeta
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
99
|
SOHAGPUR
|
MP-14-003-068-003/56
(SARANGPUR)
|
1714003000NRG24200120240514009
|
20/01/2024
|
gomti
|
1714003WL024889
|
gomti
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SOHAGPUR
|
MP-14-003-068-003/58
(SARANGPUR)
|
1714003000NRG24200120240514010
|
20/01/2024
|
dhyan
|
1714003WL024889
|
dhyan
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
dhyan
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-068-003/58
(SARANGPUR)
|
1714003000NRG24200120240514011
|
20/01/2024
|
premvati
|
1714003WL024889
|
premvati
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SOHAGPUR
|
MP-14-003-068-003/59-B
(SARANGPUR)
|
1714003000NRG24200120240514013
|
20/01/2024
|
Bhagwandas
|
1714003WL024889
|
Bhagwandas
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-068-003/60-C
(SARANGPUR)
|
1714003000NRG24200120240514017
|
20/01/2024
|
Sakuntla singh
|
1714003WL024889
|
Sakuntla singh
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
Sakuntlasingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-068-003/67
(SARANGPUR)
|
1714003000NRG24200120240514019
|
20/01/2024
|
sukhmanti
|
1714003WL024889
|
sukhmanti
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-068-003/67
(SARANGPUR)
|
1714003000NRG24200120240514018
|
20/01/2024
|
syamlal
|
1714003WL024889
|
syamlal
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-068-003/68
(SARANGPUR)
|
1714003000NRG24200120240514020
|
20/01/2024
|
Bela bai
|
1714003WL024889
|
Bela bai
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
SOHAGPUR
|
MP-14-003-068-003/8-A
(SARANGPUR)
|
1714003000NRG24200120240514021
|
20/01/2024
|
syamlal
|
1714003WL024889
|
syamlal
|
00697
|
BKID0MG1516
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-022-003/126-D
(DHANOORA)
|
1714003000NRG24200120240513955
|
20/01/2024
|
Janvati Baiga
|
1714003WL024887
|
Janvati Baiga
|
00697
|
BKID0MG1526
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
JanvatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-022-003/126-D
(DHANOORA)
|
1714003000NRG24200120240513956
|
20/01/2024
|
Maiki
|
1714003WL024887
|
Maiki
|
00697
|
BKID0MG1526
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
038524577
|
|
Maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-070-001/317
(SENDURIBARRY)
|
1714003000NRG24200120240514044
|
20/01/2024
|
MATTU
|
1714003WL024891
|
MATTU
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
MATTU
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-070-001/317
(SENDURIBARRY)
|
1714003000NRG24200120240514043
|
20/01/2024
|
SUHE LAL
|
1714003WL024891
|
SUHE LAL
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
SUHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SOHAGPUR
|
MP-14-003-070-001/318-A
(SENDURIBARRY)
|
1714003000NRG24200120240514053
|
20/01/2024
|
RAJANTI BAIGA
|
1714003WL024891
|
RAJANTI BAIGA
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
RAJANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-14-003-070-001/318-B
(SENDURIBARRY)
|
1714003000NRG24200120240514054
|
20/01/2024
|
NABBI BAI BAIGA
|
1714003WL024891
|
NABBI BAI BAIGA
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
NABBIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-070-001/38-A
(SENDURIBARRY)
|
1714003000NRG24200120240514059
|
20/01/2024
|
Rambati baiga
|
1714003WL024891
|
Rambati baiga
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
Rambatibaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-070-001/39
(SENDURIBARRY)
|
1714003000NRG24200120240514062
|
20/01/2024
|
PANNE LAL baiga
|
1714003WL024891
|
PANNE LAL baiga
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
PANNELALbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-070-001/429
(SENDURIBARRY)
|
1714003000NRG24200120240514068
|
20/01/2024
|
SHONI BAI
|
1714003WL024891
|
SHONI BAI
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
SHONIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SOHAGPUR
|
MP-14-003-070-001/452
(SENDURIBARRY)
|
1714003000NRG24200120240514071
|
20/01/2024
|
PHOOLBAI
|
1714003WL024891
|
PHOOLBAI
|
00697
|
BKID0MG1531
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-071-001/30
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514022
|
20/01/2024
|
VIKNA SINGH
|
1714003WL024890
|
VIKNA SINGH
|
00697
|
BKID0MG1531
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
VIKNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-071-002/168
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514029
|
20/01/2024
|
ramprasad singh
|
1714003WL024890
|
ramprasad singh
|
00697
|
BKID0MG1531
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
ramprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SOHAGPUR
|
MP-14-003-071-002/175
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514031
|
20/01/2024
|
chanchal singh gond
|
1714003WL024890
|
chanchal singh gond
|
00697
|
BKID0MG1531
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
chanchalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
121
|
SOHAGPUR
|
MP-14-003-071-002/195
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514036
|
20/01/2024
|
GAYTRI SINGH
|
1714003WL024890
|
GAYTRI SINGH
|
00697
|
BKID0MG1531
|
240
|
240
|
Processed
|
30/03/2024
|
|
038524577
|
|
GAYTRISINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-071-002/23
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514037
|
20/01/2024
|
Radha singh
|
1714003WL024890
|
Radha singh
|
00697
|
BKID0MG1531
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
Radhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-071-002/98
(SHAMDHIH KHURD)
|
1714003000NRG24200120240514041
|
20/01/2024
|
kunwar singh
|
1714003WL024890
|
kunwar singh
|
00697
|
BKID0MG1531
|
720
|
720
|
Processed
|
30/03/2024
|
|
038524577
|
|
kunwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
124
|
SOHAGPUR
|
MP-14-003-068-002/15
(SARANGPUR)
|
1714003000NRG24200120240513983
|
20/01/2024
|
Tejlal kol
|
1714003WL024889
|
Tejlal kol
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
038524577
|
|
Tejlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-14-003-068-002/25
(SARANGPUR)
|
1714003000NRG24200120240513987
|
20/01/2024
|
sunita
|
1714003WL024889
|
sunita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
sunita
|
BANK OF BARODA(606985)
|
|
126
|
SOHAGPUR
|
MP-14-003-068-003/53
(SARANGPUR)
|
1714003000NRG24200120240514007
|
20/01/2024
|
setram
|
1714003WL024889
|
setram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
setram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-068-003/60
(SARANGPUR)
|
1714003000NRG24200120240514015
|
20/01/2024
|
gulab
|
1714003WL024889
|
gulab
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
038524577
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-070-001/317-B
(SENDURIBARRY)
|
1714003000NRG24200120240514047
|
20/01/2024
|
RAMADHAR BAIGA
|
1714003WL024891
|
RAMADHAR BAIGA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/03/2024
|
|
038524577
|
|
RAMADHARBAIGA
|
IDFC BANK LIMITED(608117)
|
|
129
|
SOHAGPUR
|
MP-14-003-070-001/318
(SENDURIBARRY)
|
1714003000NRG24200120240514052
|
20/01/2024
|
SHIVA
|
1714003WL024891
|
SHIVA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
SHIVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-070-001/32
(SENDURIBARRY)
|
1714003000NRG24200120240514056
|
20/01/2024
|
bulla bai
|
1714003WL024891
|
bulla bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
bullabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SOHAGPUR
|
MP-14-003-070-001/38
(SENDURIBARRY)
|
1714003000NRG24200120240514058
|
20/01/2024
|
BUDDAN
|
1714003WL024891
|
BUDDAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
BUDDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-070-001/39
(SENDURIBARRY)
|
1714003000NRG24200120240514063
|
20/01/2024
|
LALLI
|
1714003WL024891
|
LALLI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-070-001/42
(SENDURIBARRY)
|
1714003000NRG24200120240514067
|
20/01/2024
|
KUSUM
|
1714003WL024891
|
KUSUM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-070-001/42
(SENDURIBARRY)
|
1714003000NRG24200120240514066
|
20/01/2024
|
SHRILAL
|
1714003WL024891
|
SHRILAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
038524577
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120080
|
120080
|
|
|
|
|
|
|
|