|
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-14-003-041-001/114-A
(KATHOOTIYA)
|
1714003000NRG24090120240481099
|
09/01/2024
|
URMILA
|
1714003WL023883
|
URMILA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-041-001/148-B
(KATHOOTIYA)
|
1714003000NRG24090120240481115
|
09/01/2024
|
geeta
|
1714003WL023883
|
geeta
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-041-001/148-C
(KATHOOTIYA)
|
1714003000NRG24090120240481116
|
09/01/2024
|
chandrawati
|
1714003WL023883
|
chandrawati
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
13/03/2024
|
|
685929596
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SOHAGPUR
|
MP-14-003-041-001/233-A
(KATHOOTIYA)
|
1714003000NRG24090120240481126
|
09/01/2024
|
RINKI
|
1714003WL023883
|
RINKI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
RINKI
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-041-001/27-A
(KATHOOTIYA)
|
1714003000NRG24090120240481135
|
09/01/2024
|
Taravati
|
1714003WL023883
|
Taravati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Taravati
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-041-001/283
(KATHOOTIYA)
|
1714003000NRG24090120240481136
|
09/01/2024
|
Malti kol
|
1714003WL023883
|
Malti kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Maltikol
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-041-001/36
(KATHOOTIYA)
|
1714003000NRG24090120240481142
|
09/01/2024
|
KHELLEE
|
1714003WL023883
|
KHELLEE
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
KHELLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SOHAGPUR
|
MP-14-003-041-001/36
(KATHOOTIYA)
|
1714003000NRG24090120240481141
|
09/01/2024
|
TEEDO
|
1714003WL023883
|
TEEDO
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
TEEDO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SOHAGPUR
|
MP-14-003-041-001/466-A
(KATHOOTIYA)
|
1714003000NRG24090120240481151
|
09/01/2024
|
shukhelal
|
1714003WL023883
|
shukhelal
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
shukhelal
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-041-001/466-B
(KATHOOTIYA)
|
1714003000NRG24090120240481153
|
09/01/2024
|
SONMATI
|
1714003WL023883
|
SONMATI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-041-001/473
(KATHOOTIYA)
|
1714003000NRG24090120240481163
|
09/01/2024
|
KATKU
|
1714003WL023883
|
KATKU
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
KATKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-14-003-041-001/491-A
(KATHOOTIYA)
|
1714003000NRG24090120240481179
|
09/01/2024
|
KALAWATI
|
1714003WL023883
|
KALAWATI
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685929596
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SOHAGPUR
|
MP-14-003-041-001/491-A
(KATHOOTIYA)
|
1714003000NRG24090120240481178
|
09/01/2024
|
RAMPRASAD
|
1714003WL023883
|
RAMPRASAD
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685929596
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SOHAGPUR
|
MP-14-003-041-001/491-B
(KATHOOTIYA)
|
1714003000NRG24090120240481180
|
09/01/2024
|
khajhi
|
1714003WL023883
|
khajhi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
khajhi
|
BANK OF BARODA(606985)
|
|
15
|
SOHAGPUR
|
MP-14-003-041-001/495-B
(KATHOOTIYA)
|
1714003000NRG24090120240481183
|
09/01/2024
|
kusum
|
1714003WL023883
|
kusum
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
kusum
|
BANK OF BARODA(606985)
|
|
16
|
SOHAGPUR
|
MP-14-003-041-001/498-A
(KATHOOTIYA)
|
1714003000NRG24090120240481187
|
09/01/2024
|
rajkumar
|
1714003WL023883
|
rajkumar
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
17
|
SOHAGPUR
|
MP-14-003-041-001/499
(KATHOOTIYA)
|
1714003000NRG24090120240481188
|
09/01/2024
|
mohan
|
1714003WL023883
|
mohan
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-041-001/520
(KATHOOTIYA)
|
1714003000NRG24090120240481205
|
09/01/2024
|
rambai
|
1714003WL023883
|
rambai
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
13/03/2024
|
|
685929596
|
|
rambai
|
BANK OF BARODA(606985)
|
|
19
|
SOHAGPUR
|
MP-14-003-041-001/525-B
(KATHOOTIYA)
|
1714003000NRG24090120240481207
|
09/01/2024
|
LAMU
|
1714003WL023883
|
LAMU
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
LAMU
|
UNION BANK OF INDIA(508500)
|
|
20
|
SOHAGPUR
|
MP-14-003-041-001/535
(KATHOOTIYA)
|
1714003000NRG24090120240481214
|
09/01/2024
|
maikee
|
1714003WL023883
|
maikee
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
maikee
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-041-001/535
(KATHOOTIYA)
|
1714003000NRG24090120240481213
|
09/01/2024
|
sivram
|
1714003WL023883
|
sivram
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sivram
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-041-001/536-A
(KATHOOTIYA)
|
1714003000NRG24090120240481215
|
09/01/2024
|
SUSMA
|
1714003WL023883
|
SUSMA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
SUSMA
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-041-001/538-B
(KATHOOTIYA)
|
1714003000NRG24090120240481219
|
09/01/2024
|
RAJKUMARI
|
1714003WL023883
|
RAJKUMARI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-041-001/538-B
(KATHOOTIYA)
|
1714003000NRG24090120240481218
|
09/01/2024
|
vijay
|
1714003WL023883
|
vijay
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SOHAGPUR
|
MP-14-003-041-001/54-A
(KATHOOTIYA)
|
1714003000NRG24090120240481223
|
09/01/2024
|
MANISHA
|
1714003WL023883
|
MANISHA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
26
|
SOHAGPUR
|
MP-14-003-041-001/544-A
(KATHOOTIYA)
|
1714003000NRG24090120240481228
|
09/01/2024
|
KODDU KOL
|
1714003WL023883
|
KODDU KOL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
KODDUKOL
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-041-001/544-C
(KATHOOTIYA)
|
1714003000NRG24090120240481230
|
09/01/2024
|
khelram
|
1714003WL023883
|
khelram
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
khelram
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-041-001/545-B
(KATHOOTIYA)
|
1714003000NRG24090120240481232
|
09/01/2024
|
KIRAN
|
1714003WL023883
|
KIRAN
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-041-001/546
(KATHOOTIYA)
|
1714003000NRG24090120240481233
|
09/01/2024
|
kiran
|
1714003WL023883
|
kiran
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SOHAGPUR
|
MP-14-003-041-001/553-A
(KATHOOTIYA)
|
1714003000NRG24090120240481236
|
09/01/2024
|
Sukhiya Baiga
|
1714003WL023883
|
Sukhiya Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
SukhiyaBaiga
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-041-001/57-A
(KATHOOTIYA)
|
1714003000NRG24090120240481243
|
09/01/2024
|
bittar
|
1714003WL023883
|
bittar
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
bittar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SOHAGPUR
|
MP-14-003-041-001/57-A
(KATHOOTIYA)
|
1714003000NRG24090120240481242
|
09/01/2024
|
santosh
|
1714003WL023883
|
santosh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SOHAGPUR
|
MP-14-003-041-001/573
(KATHOOTIYA)
|
1714003000NRG24090120240481247
|
09/01/2024
|
Annu Kol
|
1714003WL023883
|
Annu Kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
AnnuKol
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-041-001/583-A
(KATHOOTIYA)
|
1714003000NRG24090120240481256
|
09/01/2024
|
AASHKI
|
1714003WL023883
|
AASHKI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
AASHKI
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-041-001/594
(KATHOOTIYA)
|
1714003000NRG24090120240481263
|
09/01/2024
|
ajeet singh kachwah
|
1714003WL023883
|
ajeet singh kachwah
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ajeetsinghkachwah
|
BANK OF BARODA(606985)
|
|
36
|
SOHAGPUR
|
MP-14-003-041-001/607
(KATHOOTIYA)
|
1714003000NRG24090120240481268
|
09/01/2024
|
krishni
|
1714003WL023883
|
krishni
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
krishni
|
BANK OF BARODA(606985)
|
|
37
|
SOHAGPUR
|
MP-14-003-041-001/608-A
(KATHOOTIYA)
|
1714003000NRG24090120240481270
|
09/01/2024
|
fhaguni
|
1714003WL023883
|
fhaguni
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
fhaguni
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-041-001/61
(KATHOOTIYA)
|
1714003000NRG24090120240481272
|
09/01/2024
|
Domaniya kol
|
1714003WL023883
|
Domaniya kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Domaniyakol
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-041-001/82-B
(KATHOOTIYA)
|
1714003000NRG24090120240481291
|
09/01/2024
|
rekha
|
1714003WL023883
|
rekha
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SOHAGPUR
|
MP-14-003-041-001/83-A
(KATHOOTIYA)
|
1714003000NRG24090120240481293
|
09/01/2024
|
dropati kol
|
1714003WL023883
|
dropati kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
dropatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SOHAGPUR
|
MP-14-003-041-002/509-B
(KATHOOTIYA)
|
1714003000NRG24090120240481304
|
09/01/2024
|
UMESH
|
1714003WL023883
|
UMESH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-063-001/103
(PATASI)
|
1714003000NRG24090120240481465
|
09/01/2024
|
karan
|
1714003WL023887
|
karan
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-063-001/103
(PATASI)
|
1714003000NRG24090120240481464
|
09/01/2024
|
lalman
|
1714003WL023887
|
lalman
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-063-001/123
(PATASI)
|
1714003000NRG24090120240481467
|
09/01/2024
|
Rani Singh
|
1714003WL023887
|
Rani Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
RaniSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-063-001/148
(PATASI)
|
1714003000NRG24090120240481469
|
09/01/2024
|
ganpat
|
1714003WL023887
|
ganpat
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-063-001/149
(PATASI)
|
1714003000NRG24090120240481470
|
09/01/2024
|
geeta
|
1714003WL023887
|
geeta
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-063-001/180
(PATASI)
|
1714003000NRG24090120240481474
|
09/01/2024
|
pusan
|
1714003WL023887
|
pusan
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
pusan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-063-001/19
(PATASI)
|
1714003000NRG24090120240481476
|
09/01/2024
|
bhagwati
|
1714003WL023887
|
bhagwati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-063-001/198-B
(PATASI)
|
1714003000NRG24090120240481478
|
09/01/2024
|
geeta
|
1714003WL023887
|
geeta
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-063-001/198-B
(PATASI)
|
1714003000NRG24090120240481477
|
09/01/2024
|
jawahar
|
1714003WL023887
|
jawahar
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-063-001/198-C
(PATASI)
|
1714003000NRG24090120240481479
|
09/01/2024
|
suman
|
1714003WL023887
|
suman
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-063-001/213
(PATASI)
|
1714003000NRG24090120240481481
|
09/01/2024
|
shreelal
|
1714003WL023887
|
shreelal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
shreelal
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-14-003-063-001/229-B
(PATASI)
|
1714003000NRG24090120240481484
|
09/01/2024
|
bhukhan
|
1714003WL023887
|
bhukhan
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
bhukhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-063-001/229-C
(PATASI)
|
1714003000NRG24090120240481486
|
09/01/2024
|
sundar
|
1714003WL023887
|
sundar
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sundar
|
UNION BANK OF INDIA(508500)
|
|
55
|
SOHAGPUR
|
MP-14-003-063-001/232
(PATASI)
|
1714003000NRG24090120240481488
|
09/01/2024
|
shyambai
|
1714003WL023887
|
shyambai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-063-001/235
(PATASI)
|
1714003000NRG24090120240481490
|
09/01/2024
|
ramnath
|
1714003WL023887
|
ramnath
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-063-001/286
(PATASI)
|
1714003000NRG24090120240481496
|
09/01/2024
|
radha
|
1714003WL023887
|
radha
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
radha
|
BANK OF INDIA(508505)
|
|
58
|
SOHAGPUR
|
MP-14-003-063-001/287
(PATASI)
|
1714003000NRG24090120240481498
|
09/01/2024
|
gorelal
|
1714003WL023887
|
gorelal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-063-001/287
(PATASI)
|
1714003000NRG24090120240481499
|
09/01/2024
|
suman
|
1714003WL023887
|
suman
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-063-001/287-B
(PATASI)
|
1714003000NRG24090120240481501
|
09/01/2024
|
foolbai
|
1714003WL023887
|
foolbai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-063-001/287-B
(PATASI)
|
1714003000NRG24090120240481500
|
09/01/2024
|
santosh
|
1714003WL023887
|
santosh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-063-001/287-C
(PATASI)
|
1714003000NRG24090120240481502
|
09/01/2024
|
guddi
|
1714003WL023887
|
guddi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SOHAGPUR
|
MP-14-003-063-001/334-A
(PATASI)
|
1714003000NRG24090120240481503
|
09/01/2024
|
babulal
|
1714003WL023887
|
babulal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
babulal
|
BANK OF INDIA(508505)
|
|
64
|
SOHAGPUR
|
MP-14-003-063-001/45
(PATASI)
|
1714003000NRG24090120240481507
|
09/01/2024
|
BABAN
|
1714003WL023887
|
BABAN
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
BABAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SOHAGPUR
|
MP-14-003-063-001/45
(PATASI)
|
1714003000NRG24090120240481508
|
09/01/2024
|
sundariya
|
1714003WL023887
|
sundariya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
66
|
SOHAGPUR
|
MP-14-003-063-001/61
(PATASI)
|
1714003000NRG24090120240481509
|
09/01/2024
|
omvati
|
1714003WL023887
|
omvati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-063-001/65
(PATASI)
|
1714003000NRG24090120240481510
|
09/01/2024
|
neelam singh
|
1714003WL023887
|
neelam singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
neelamsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-063-001/66
(PATASI)
|
1714003000NRG24090120240481512
|
09/01/2024
|
subdhra
|
1714003WL023887
|
subdhra
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
subdhra
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-063-001/72
(PATASI)
|
1714003000NRG24090120240481513
|
09/01/2024
|
fulmatiya
|
1714003WL023887
|
fulmatiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
fulmatiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-063-001/95
(PATASI)
|
1714003000NRG24090120240481517
|
09/01/2024
|
guddi
|
1714003WL023887
|
guddi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
71
|
SOHAGPUR
|
MP-14-003-041-001/101
(KATHOOTIYA)
|
1714003000NRG24090120240481097
|
09/01/2024
|
satendra
|
1714003WL023883
|
satendra
|
00415
|
SBIN0006986
|
600
|
600
|
Processed
|
13/03/2024
|
|
685929596
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-041-001/18
(KATHOOTIYA)
|
1714003000NRG24090120240481124
|
09/01/2024
|
samariya
|
1714003WL023883
|
samariya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
samariya
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-041-001/255
(KATHOOTIYA)
|
1714003000NRG24090120240481128
|
09/01/2024
|
subhadri
|
1714003WL023883
|
subhadri
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
subhadri
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-041-001/255-A
(KATHOOTIYA)
|
1714003000NRG24090120240481129
|
09/01/2024
|
BHADDI KOL
|
1714003WL023883
|
BHADDI KOL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
BHADDIKOL
|
BANK OF BARODA(606985)
|
|
75
|
SOHAGPUR
|
MP-14-003-041-001/37-B
(KATHOOTIYA)
|
1714003000NRG24090120240481144
|
09/01/2024
|
VEERU
|
1714003WL023883
|
VEERU
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
VEERU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-041-001/466-A
(KATHOOTIYA)
|
1714003000NRG24090120240481152
|
09/01/2024
|
mohni
|
1714003WL023883
|
mohni
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-041-001/469
(KATHOOTIYA)
|
1714003000NRG24090120240481157
|
09/01/2024
|
ganesh
|
1714003WL023883
|
ganesh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-041-001/473
(KATHOOTIYA)
|
1714003000NRG24090120240481164
|
09/01/2024
|
dahri kol
|
1714003WL023883
|
dahri kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
dahrikol
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-041-001/478
(KATHOOTIYA)
|
1714003000NRG24090120240481165
|
09/01/2024
|
sumintra
|
1714003WL023883
|
sumintra
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sumintra
|
BANK OF BARODA(606985)
|
|
80
|
SOHAGPUR
|
MP-14-003-041-001/479
(KATHOOTIYA)
|
1714003000NRG24090120240481167
|
09/01/2024
|
premmi
|
1714003WL023883
|
premmi
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
premmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-041-001/489-A
(KATHOOTIYA)
|
1714003000NRG24090120240481175
|
09/01/2024
|
siyawati
|
1714003WL023883
|
siyawati
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-041-001/503
(KATHOOTIYA)
|
1714003000NRG24090120240481192
|
09/01/2024
|
usha kol
|
1714003WL023883
|
usha kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ushakol
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-041-001/504
(KATHOOTIYA)
|
1714003000NRG24090120240481193
|
09/01/2024
|
matiya
|
1714003WL023883
|
matiya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-041-001/509-A
(KATHOOTIYA)
|
1714003000NRG24090120240481196
|
09/01/2024
|
SHYAMWATI
|
1714003WL023883
|
SHYAMWATI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-041-001/511
(KATHOOTIYA)
|
1714003000NRG24090120240481199
|
09/01/2024
|
abhishek
|
1714003WL023883
|
abhishek
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-041-001/513-A
(KATHOOTIYA)
|
1714003000NRG24090120240481202
|
09/01/2024
|
shaman
|
1714003WL023883
|
shaman
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
shaman
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-041-001/533-B
(KATHOOTIYA)
|
1714003000NRG24090120240481211
|
09/01/2024
|
duiji
|
1714003WL023883
|
duiji
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-041-001/534
(KATHOOTIYA)
|
1714003000NRG24090120240481212
|
09/01/2024
|
sunita
|
1714003WL023883
|
sunita
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-041-001/538-A
(KATHOOTIYA)
|
1714003000NRG24090120240481217
|
09/01/2024
|
kunsha
|
1714003WL023883
|
kunsha
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
kunsha
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-041-001/544-B
(KATHOOTIYA)
|
1714003000NRG24090120240481229
|
09/01/2024
|
surekha
|
1714003WL023883
|
surekha
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-041-001/561
(KATHOOTIYA)
|
1714003000NRG24090120240481240
|
09/01/2024
|
anusuiya kol
|
1714003WL023883
|
anusuiya kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
anusuiyakol
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-041-001/571
(KATHOOTIYA)
|
1714003000NRG24090120240481246
|
09/01/2024
|
atwariya kol
|
1714003WL023883
|
atwariya kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
atwariyakol
|
BANK OF BARODA(606985)
|
|
93
|
SOHAGPUR
|
MP-14-003-041-001/574
(KATHOOTIYA)
|
1714003000NRG24090120240481248
|
09/01/2024
|
siya
|
1714003WL023883
|
siya
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-041-001/575
(KATHOOTIYA)
|
1714003000NRG24090120240481249
|
09/01/2024
|
suresh
|
1714003WL023883
|
suresh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-041-001/593
(KATHOOTIYA)
|
1714003000NRG24090120240481262
|
09/01/2024
|
yuvraj singh kachawah
|
1714003WL023883
|
yuvraj singh kachawah
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
yuvrajsinghkachawah
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-041-001/607
(KATHOOTIYA)
|
1714003000NRG24090120240481267
|
09/01/2024
|
Sahai kol
|
1714003WL023883
|
Sahai kol
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Sahaikol
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-041-001/615
(KATHOOTIYA)
|
1714003000NRG24090120240481277
|
09/01/2024
|
sangita
|
1714003WL023883
|
sangita
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-041-001/615
(KATHOOTIYA)
|
1714003000NRG24090120240481276
|
09/01/2024
|
shailesh
|
1714003WL023883
|
shailesh
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-041-001/69
(KATHOOTIYA)
|
1714003000NRG24090120240481287
|
09/01/2024
|
gangaram
|
1714003WL023883
|
gangaram
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-041-001/83
(KATHOOTIYA)
|
1714003000NRG24090120240481292
|
09/01/2024
|
kuaum
|
1714003WL023883
|
kuaum
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
kuaum
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-041-001/85
(KATHOOTIYA)
|
1714003000NRG24090120240481294
|
09/01/2024
|
LALLEE
|
1714003WL023883
|
LALLEE
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
LALLEE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-041-002/294-A
(KATHOOTIYA)
|
1714003000NRG24090120240481303
|
09/01/2024
|
RAMBAI
|
1714003WL023883
|
RAMBAI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SOHAGPUR
|
MP-14-003-041-002/294-A
(KATHOOTIYA)
|
1714003000NRG24090120240481302
|
09/01/2024
|
ROUNA
|
1714003WL023883
|
ROUNA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ROUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-041-001/46-B
(KATHOOTIYA)
|
1714003000NRG24090120240481148
|
09/01/2024
|
PRAKASH
|
1714003WL023883
|
PRAKASH
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
105
|
SOHAGPUR
|
MP-14-003-063-001/229
(PATASI)
|
1714003000NRG24090120240481482
|
09/01/2024
|
maansingh
|
1714003WL023887
|
maansingh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
maansingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SOHAGPUR
|
MP-14-003-063-001/285
(PATASI)
|
1714003000NRG24090120240481495
|
09/01/2024
|
piya singh
|
1714003WL023887
|
piya singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
piyasingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
SOHAGPUR
|
MP-14-003-063-001/81
(PATASI)
|
1714003000NRG24090120240481514
|
09/01/2024
|
Gopal singh
|
1714003WL023887
|
Gopal singh
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-041-001/525-A
(KATHOOTIYA)
|
1714003000NRG24090120240481206
|
09/01/2024
|
SHREEMATI
|
1714003WL023883
|
SHREEMATI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685929596
|
|
SHREEMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-063-001/286
(PATASI)
|
1714003000NRG24090120240481497
|
09/01/2024
|
Kalavati gone
|
1714003WL023887
|
Kalavati gone
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Kalavatigone
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-041-001/101
(KATHOOTIYA)
|
1714003000NRG24090120240481096
|
09/01/2024
|
Duiji
|
1714003WL023883
|
Duiji
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Duiji
|
STATE BANK OF INDIA(508548)
|
|
111
|
SOHAGPUR
|
MP-14-003-041-001/233
(KATHOOTIYA)
|
1714003000NRG24090120240481125
|
09/01/2024
|
tershi
|
1714003WL023883
|
tershi
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685929596
|
|
tershi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SOHAGPUR
|
MP-14-003-041-001/235
(KATHOOTIYA)
|
1714003000NRG24090120240481127
|
09/01/2024
|
RAMKALI
|
1714003WL023883
|
RAMKALI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SOHAGPUR
|
MP-14-003-041-001/27
(KATHOOTIYA)
|
1714003000NRG24090120240481132
|
09/01/2024
|
RAMBISHAL
|
1714003WL023883
|
RAMBISHAL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
RAMBISHAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SOHAGPUR
|
MP-14-003-041-001/27-A
(KATHOOTIYA)
|
1714003000NRG24090120240481134
|
09/01/2024
|
NARESH
|
1714003WL023883
|
NARESH
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SOHAGPUR
|
MP-14-003-041-001/466
(KATHOOTIYA)
|
1714003000NRG24090120240481149
|
09/01/2024
|
bheeku
|
1714003WL023883
|
bheeku
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
bheeku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-041-001/466
(KATHOOTIYA)
|
1714003000NRG24090120240481150
|
09/01/2024
|
sudhrat kol
|
1714003WL023883
|
sudhrat kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sudhratkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SOHAGPUR
|
MP-14-003-041-001/467
(KATHOOTIYA)
|
1714003000NRG24090120240481154
|
09/01/2024
|
semiya
|
1714003WL023883
|
semiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685929596
|
|
semiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-041-001/468
(KATHOOTIYA)
|
1714003000NRG24090120240481155
|
09/01/2024
|
panchu
|
1714003WL023883
|
panchu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-14-003-041-001/469
(KATHOOTIYA)
|
1714003000NRG24090120240481156
|
09/01/2024
|
aitvariaa
|
1714003WL023883
|
aitvariaa
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
aitvariaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SOHAGPUR
|
MP-14-003-041-001/470
(KATHOOTIYA)
|
1714003000NRG24090120240481159
|
09/01/2024
|
loha
|
1714003WL023883
|
loha
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
loha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-041-001/470
(KATHOOTIYA)
|
1714003000NRG24090120240481160
|
09/01/2024
|
ramni
|
1714003WL023883
|
ramni
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ramni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-041-001/471
(KATHOOTIYA)
|
1714003000NRG24090120240481162
|
09/01/2024
|
Urmila kol
|
1714003WL023883
|
Urmila kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Urmilakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-041-001/479
(KATHOOTIYA)
|
1714003000NRG24090120240481166
|
09/01/2024
|
ramkumar
|
1714003WL023883
|
ramkumar
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-041-001/483-A
(KATHOOTIYA)
|
1714003000NRG24090120240481168
|
09/01/2024
|
chanda
|
1714003WL023883
|
chanda
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-041-001/484-A
(KATHOOTIYA)
|
1714003000NRG24090120240481169
|
09/01/2024
|
MAIKU
|
1714003WL023883
|
MAIKU
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-041-001/485-A
(KATHOOTIYA)
|
1714003000NRG24090120240481171
|
09/01/2024
|
sumitra
|
1714003WL023883
|
sumitra
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-041-001/489-A
(KATHOOTIYA)
|
1714003000NRG24090120240481174
|
09/01/2024
|
Chaitu
|
1714003WL023883
|
Chaitu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Chaitu
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-041-001/490
(KATHOOTIYA)
|
1714003000NRG24090120240481177
|
09/01/2024
|
JHALAKIYA
|
1714003WL023883
|
JHALAKIYA
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
JHALAKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-041-001/490
(KATHOOTIYA)
|
1714003000NRG24090120240481176
|
09/01/2024
|
Samhar
|
1714003WL023883
|
Samhar
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Samhar
|
STATE BANK OF INDIA(508548)
|
|
130
|
SOHAGPUR
|
MP-14-003-041-001/494
(KATHOOTIYA)
|
1714003000NRG24090120240481181
|
09/01/2024
|
geeta
|
1714003WL023883
|
geeta
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-041-001/495-A
(KATHOOTIYA)
|
1714003000NRG24090120240481182
|
09/01/2024
|
SULKHEE
|
1714003WL023883
|
SULKHEE
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
SULKHEE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SOHAGPUR
|
MP-14-003-041-001/496
(KATHOOTIYA)
|
1714003000NRG24090120240481184
|
09/01/2024
|
FOOLMATI
|
1714003WL023883
|
FOOLMATI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
FOOLMATI
|
BANK OF BARODA(606985)
|
|
133
|
SOHAGPUR
|
MP-14-003-041-001/496-A
(KATHOOTIYA)
|
1714003000NRG24090120240481185
|
09/01/2024
|
faguni baiga
|
1714003WL023883
|
faguni baiga
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
fagunibaiga
|
BANK OF BARODA(606985)
|
|
134
|
SOHAGPUR
|
MP-14-003-041-001/506
(KATHOOTIYA)
|
1714003000NRG24090120240481194
|
09/01/2024
|
RAMBAI
|
1714003WL023883
|
RAMBAI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-041-001/509
(KATHOOTIYA)
|
1714003000NRG24090120240481195
|
09/01/2024
|
manohra
|
1714003WL023883
|
manohra
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
manohra
|
BANK OF BARODA(606985)
|
|
136
|
SOHAGPUR
|
MP-14-003-041-001/510-A
(KATHOOTIYA)
|
1714003000NRG24090120240481198
|
09/01/2024
|
shyamvati
|
1714003WL023883
|
shyamvati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-041-001/510-A
(KATHOOTIYA)
|
1714003000NRG24090120240481197
|
09/01/2024
|
sukhsen
|
1714003WL023883
|
sukhsen
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-041-001/512
(KATHOOTIYA)
|
1714003000NRG24090120240481200
|
09/01/2024
|
ramakali
|
1714003WL023883
|
ramakali
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ramakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-041-001/513
(KATHOOTIYA)
|
1714003000NRG24090120240481201
|
09/01/2024
|
BUDHAVARIYA
|
1714003WL023883
|
BUDHAVARIYA
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
BUDHAVARIYA
|
BANK OF BARODA(606985)
|
|
140
|
SOHAGPUR
|
MP-14-003-041-001/518-A
(KATHOOTIYA)
|
1714003000NRG24090120240481203
|
09/01/2024
|
shyamvati
|
1714003WL023883
|
shyamvati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
shyamvati
|
BANK OF BARODA(606985)
|
|
141
|
SOHAGPUR
|
MP-14-003-041-001/533-A
(KATHOOTIYA)
|
1714003000NRG24090120240481210
|
09/01/2024
|
baisakhiya kol
|
1714003WL023883
|
baisakhiya kol
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
13/03/2024
|
|
685929596
|
|
baisakhiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-041-001/538
(KATHOOTIYA)
|
1714003000NRG24090120240481216
|
09/01/2024
|
lalee
|
1714003WL023883
|
lalee
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-041-001/54
(KATHOOTIYA)
|
1714003000NRG24090120240481221
|
09/01/2024
|
ARJUN
|
1714003WL023883
|
ARJUN
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-041-001/540
(KATHOOTIYA)
|
1714003000NRG24090120240481224
|
09/01/2024
|
aasharam
|
1714003WL023883
|
aasharam
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
145
|
SOHAGPUR
|
MP-14-003-041-001/540
(KATHOOTIYA)
|
1714003000NRG24090120240481225
|
09/01/2024
|
urmila kol
|
1714003WL023883
|
urmila kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
urmilakol
|
BANK OF BARODA(606985)
|
|
146
|
SOHAGPUR
|
MP-14-003-041-001/542
(KATHOOTIYA)
|
1714003000NRG24090120240481226
|
09/01/2024
|
shyamkali
|
1714003WL023883
|
shyamkali
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
shyamkali
|
BANK OF BARODA(606985)
|
|
147
|
SOHAGPUR
|
MP-14-003-041-001/544
(KATHOOTIYA)
|
1714003000NRG24090120240481227
|
09/01/2024
|
lilavati
|
1714003WL023883
|
lilavati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
lilavati
|
BANK OF BARODA(606985)
|
|
148
|
SOHAGPUR
|
MP-14-003-041-001/57
(KATHOOTIYA)
|
1714003000NRG24090120240481241
|
09/01/2024
|
Semiya kol
|
1714003WL023883
|
Semiya kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Semiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SOHAGPUR
|
MP-14-003-041-001/57-B
(KATHOOTIYA)
|
1714003000NRG24090120240481244
|
09/01/2024
|
ashok
|
1714003WL023883
|
ashok
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
150
|
SOHAGPUR
|
MP-14-003-041-001/57-B
(KATHOOTIYA)
|
1714003000NRG24090120240481245
|
09/01/2024
|
nirasiya
|
1714003WL023883
|
nirasiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
nirasiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-041-001/578
(KATHOOTIYA)
|
1714003000NRG24090120240481250
|
09/01/2024
|
chotkun kol
|
1714003WL023883
|
chotkun kol
|
00697
|
BKID0MG1516
|
400
|
400
|
Processed
|
13/03/2024
|
|
685929596
|
|
chotkunkol
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-041-001/580
(KATHOOTIYA)
|
1714003000NRG24090120240481253
|
09/01/2024
|
vismatiya
|
1714003WL023883
|
vismatiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
vismatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SOHAGPUR
|
MP-14-003-041-001/603
(KATHOOTIYA)
|
1714003000NRG24090120240481265
|
09/01/2024
|
foolbai
|
1714003WL023883
|
foolbai
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685929596
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-041-001/608
(KATHOOTIYA)
|
1714003000NRG24090120240481269
|
09/01/2024
|
susma
|
1714003WL023883
|
susma
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
susma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SOHAGPUR
|
MP-14-003-041-001/61
(KATHOOTIYA)
|
1714003000NRG24090120240481271
|
09/01/2024
|
khelawan
|
1714003WL023883
|
khelawan
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
khelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SOHAGPUR
|
MP-14-003-041-001/614
(KATHOOTIYA)
|
1714003000NRG24090120240481275
|
09/01/2024
|
MEENA KOL
|
1714003WL023883
|
MEENA KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
MEENAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SOHAGPUR
|
MP-14-003-041-001/67
(KATHOOTIYA)
|
1714003000NRG24090120240481284
|
09/01/2024
|
aitu kol
|
1714003WL023883
|
aitu kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
aitukol
|
BANK OF BARODA(606985)
|
|
158
|
SOHAGPUR
|
MP-14-003-041-001/67
(KATHOOTIYA)
|
1714003000NRG24090120240481285
|
09/01/2024
|
siyavati
|
1714003WL023883
|
siyavati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
siyavati
|
BANK OF BARODA(606985)
|
|
159
|
SOHAGPUR
|
MP-14-003-041-001/69
(KATHOOTIYA)
|
1714003000NRG24090120240481288
|
09/01/2024
|
rambati
|
1714003WL023883
|
rambati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-041-001/82-A
(KATHOOTIYA)
|
1714003000NRG24090120240481290
|
09/01/2024
|
RAJMATI
|
1714003WL023883
|
RAJMATI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
RAJMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-041-002/237
(KATHOOTIYA)
|
1714003000NRG24090120240481300
|
09/01/2024
|
parvati
|
1714003WL023883
|
parvati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-041-002/263-B
(KATHOOTIYA)
|
1714003000NRG24090120240481301
|
09/01/2024
|
gudiya
|
1714003WL023883
|
gudiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61400
|
61400
|
|
|
|
|
|
|
|
|
163
|
SOHAGPUR
|
MP-14-003-063-001/101
(PATASI)
|
1714003000NRG24090120240481463
|
09/01/2024
|
meera baigond
|
1714003WL023887
|
meera baigond
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
meerabaigond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
SOHAGPUR
|
MP-14-003-063-001/122
(PATASI)
|
1714003000NRG24090120240481466
|
09/01/2024
|
daddasing
|
1714003WL023887
|
daddasing
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
daddasing
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-063-001/124
(PATASI)
|
1714003000NRG24090120240481468
|
09/01/2024
|
SHUKHAMANTI
|
1714003WL023887
|
SHUKHAMANTI
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
SHUKHAMANTI
|
INDUSIND BANK(607189)
|
|
166
|
SOHAGPUR
|
MP-14-003-063-001/176
(PATASI)
|
1714003000NRG24090120240481472
|
09/01/2024
|
neha singh
|
1714003WL023887
|
neha singh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
nehasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-063-001/176
(PATASI)
|
1714003000NRG24090120240481471
|
09/01/2024
|
sahadeen singh gond
|
1714003WL023887
|
sahadeen singh gond
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sahadeensinghgond
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-063-001/177
(PATASI)
|
1714003000NRG24090120240481473
|
09/01/2024
|
amer singh
|
1714003WL023887
|
amer singh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-063-001/19
(PATASI)
|
1714003000NRG24090120240481475
|
09/01/2024
|
kamlabai
|
1714003WL023887
|
kamlabai
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-063-001/199
(PATASI)
|
1714003000NRG24090120240481480
|
09/01/2024
|
lila
|
1714003WL023887
|
lila
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
171
|
SOHAGPUR
|
MP-14-003-063-001/229
(PATASI)
|
1714003000NRG24090120240481483
|
09/01/2024
|
bagbaniyagond
|
1714003WL023887
|
bagbaniyagond
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
bagbaniyagond
|
STATE BANK OF INDIA(508548)
|
|
172
|
SOHAGPUR
|
MP-14-003-063-001/229-B
(PATASI)
|
1714003000NRG24090120240481485
|
09/01/2024
|
raniya
|
1714003WL023887
|
raniya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-063-001/232
(PATASI)
|
1714003000NRG24090120240481487
|
09/01/2024
|
ramdaas singh
|
1714003WL023887
|
ramdaas singh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ramdaassingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
SOHAGPUR
|
MP-14-003-063-001/233
(PATASI)
|
1714003000NRG24090120240481489
|
09/01/2024
|
syamlal singh gond
|
1714003WL023887
|
syamlal singh gond
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
syamlalsinghgond
|
UNION BANK OF INDIA(508500)
|
|
175
|
SOHAGPUR
|
MP-14-003-063-001/235
(PATASI)
|
1714003000NRG24090120240481491
|
09/01/2024
|
Ramkhilawan
|
1714003WL023887
|
Ramkhilawan
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Ramkhilawan
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-063-001/244
(PATASI)
|
1714003000NRG24090120240481492
|
09/01/2024
|
ramsingh
|
1714003WL023887
|
ramsingh
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-063-001/252
(PATASI)
|
1714003000NRG24090120240481493
|
09/01/2024
|
nanbai gond
|
1714003WL023887
|
nanbai gond
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
nanbaigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SOHAGPUR
|
MP-14-003-063-001/284
(PATASI)
|
1714003000NRG24090120240481494
|
09/01/2024
|
gudiya
|
1714003WL023887
|
gudiya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SOHAGPUR
|
MP-14-003-063-001/36
(PATASI)
|
1714003000NRG24090120240481504
|
09/01/2024
|
mahadeen yadaw
|
1714003WL023887
|
mahadeen yadaw
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
mahadeenyadaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SOHAGPUR
|
MP-14-003-063-001/43
(PATASI)
|
1714003000NRG24090120240481505
|
09/01/2024
|
deenbandhu agariya
|
1714003WL023887
|
deenbandhu agariya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
deenbandhuagariya
|
UNION BANK OF INDIA(508500)
|
|
181
|
SOHAGPUR
|
MP-14-003-063-001/43
(PATASI)
|
1714003000NRG24090120240481506
|
09/01/2024
|
phoolbai agariya
|
1714003WL023887
|
phoolbai agariya
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
phoolbaiagariya
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-063-001/66
(PATASI)
|
1714003000NRG24090120240481511
|
09/01/2024
|
ramkumar
|
1714003WL023887
|
ramkumar
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-063-001/95
(PATASI)
|
1714003000NRG24090120240481516
|
09/01/2024
|
lala baiga
|
1714003WL023887
|
lala baiga
|
00697
|
BKID0MG1519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
lalabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
184
|
SOHAGPUR
|
MP-14-003-041-001/259
(KATHOOTIYA)
|
1714003000NRG24090120240481130
|
09/01/2024
|
BEERAN
|
1714003WL023883
|
BEERAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
SOHAGPUR
|
MP-14-003-041-001/259
(KATHOOTIYA)
|
1714003000NRG24090120240481131
|
09/01/2024
|
RAMKALEE
|
1714003WL023883
|
RAMKALEE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685929596
|
|
RAMKALEE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SOHAGPUR
|
MP-14-003-041-001/27
(KATHOOTIYA)
|
1714003000NRG24090120240481133
|
09/01/2024
|
GALIAA
|
1714003WL023883
|
GALIAA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
GALIAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SOHAGPUR
|
MP-14-003-041-001/37
(KATHOOTIYA)
|
1714003000NRG24090120240481143
|
09/01/2024
|
TETARI Urf RADHA KOL
|
1714003WL023883
|
TETARI Urf RADHA KOL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
TETARIUrfRADHAKOL
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-041-001/471
(KATHOOTIYA)
|
1714003000NRG24090120240481161
|
09/01/2024
|
amrit
|
1714003WL023883
|
amrit
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
189
|
SOHAGPUR
|
MP-14-003-041-001/484-A
(KATHOOTIYA)
|
1714003000NRG24090120240481170
|
09/01/2024
|
KUSUMKALI
|
1714003WL023883
|
KUSUMKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
KUSUMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SOHAGPUR
|
MP-14-003-041-001/485-A
(KATHOOTIYA)
|
1714003000NRG24090120240481172
|
09/01/2024
|
ramratan
|
1714003WL023883
|
ramratan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SOHAGPUR
|
MP-14-003-041-001/488
(KATHOOTIYA)
|
1714003000NRG24090120240481173
|
09/01/2024
|
syamvati
|
1714003WL023883
|
syamvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
syamvati
|
BANK OF BARODA(606985)
|
|
192
|
SOHAGPUR
|
MP-14-003-041-001/497
(KATHOOTIYA)
|
1714003000NRG24090120240481186
|
09/01/2024
|
Ramkali
|
1714003WL023883
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
193
|
SOHAGPUR
|
MP-14-003-041-001/518-A
(KATHOOTIYA)
|
1714003000NRG24090120240481204
|
09/01/2024
|
virdesh
|
1714003WL023883
|
virdesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
virdesh
|
BANK OF BARODA(606985)
|
|
194
|
SOHAGPUR
|
MP-14-003-041-001/539-A
(KATHOOTIYA)
|
1714003000NRG24090120240481220
|
09/01/2024
|
BHANMATI
|
1714003WL023883
|
BHANMATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SOHAGPUR
|
MP-14-003-041-001/54
(KATHOOTIYA)
|
1714003000NRG24090120240481222
|
09/01/2024
|
KUSUM
|
1714003WL023883
|
KUSUM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SOHAGPUR
|
MP-14-003-041-001/545-A
(KATHOOTIYA)
|
1714003000NRG24090120240481231
|
09/01/2024
|
matadeen kol
|
1714003WL023883
|
matadeen kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
matadeenkol
|
BANK OF BARODA(606985)
|
|
197
|
SOHAGPUR
|
MP-14-003-063-001/81
(PATASI)
|
1714003000NRG24090120240481515
|
09/01/2024
|
sunita
|
1714003WL023887
|
sunita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685929596
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231600
|
231600
|
|
|
|
|
|
|
|