|
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-14-003-068-001/198-A
(SARANGPUR)
|
1714003000NRG24140320240619293
|
15/03/2024
|
Preti kol
|
1714003WL030797
|
Preti kol
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Pretikol
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-068-001/231-B
(SARANGPUR)
|
1714003000NRG24140320240619313
|
15/03/2024
|
Pintu kol
|
1714003WL030797
|
Pintu kol
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876393
|
|
Pintukol
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-074-001/158-B
(UDHIYA)
|
1714003074NRG24150320240620194
|
15/03/2024
|
Jugantu Baiga
|
1714003074WL030919
|
Jugantu Baiga
|
00045
|
BARB0DHANPU
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
JugantuBaiga
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-074-001/38
(UDHIYA)
|
1714003074NRG24150320240620183
|
15/03/2024
|
Mohni Baiga
|
1714003074WL030914
|
Mohni Baiga
|
00045
|
BARB0DHANPU
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
MohniBaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-074-001/85-C
(UDHIYA)
|
1714003074NRG24150320240620174
|
15/03/2024
|
Purre Baiga
|
1714003074WL030909
|
Purre Baiga
|
00045
|
BARB0DHANPU
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
PurreBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-004-003/144
(BAMURA)
|
1714003000NRG24150320240620489
|
15/03/2024
|
Moliya Baiga
|
1714003WL030944
|
Moliya Baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876393
|
|
MoliyaBaiga
|
INDIAN BANK(607105)
|
|
7
|
SOHAGPUR
|
MP-14-003-004-003/144
(BAMURA)
|
1714003000NRG24150320240620488
|
15/03/2024
|
SHYAM LAL BAIGA
|
1714003WL030944
|
SHYAM LAL BAIGA
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876393
|
|
SHYAMLALBAIGA
|
INDIAN BANK(607105)
|
|
8
|
SOHAGPUR
|
MP-14-003-048-001/51-A
(KITOLI)
|
1714003048NRG24150320240619636
|
15/03/2024
|
KESHVATI BAIGA
|
1714003048WL030867
|
KESHVATI BAIGA
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
KESHVATIBAIGA
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-059-001/660
(PADMANIYA KHURD)
|
1714003059NRG24140320240619520
|
15/03/2024
|
Anjriya baiga
|
1714003059WL030845
|
Anjriya baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Anjriyabaiga
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-059-001/85-A
(PADMANIYA KHURD)
|
1714003059NRG24140320240619527
|
15/03/2024
|
Santoshi
|
1714003059WL030846
|
Santoshi
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-074-001/131
(UDHIYA)
|
1714003074NRG24150320240620168
|
15/03/2024
|
ram lal
|
1714003074WL030904
|
ram lal
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-074-001/199-A
(UDHIYA)
|
1714003074NRG24150320240620179
|
15/03/2024
|
NARASU BAIGA
|
1714003074WL030912
|
NARASU BAIGA
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
NARASUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15804
|
15804
|
|
|
|
|
|
|
|
|
13
|
SOHAGPUR
|
MP-14-003-074-001/1-A
(UDHIYA)
|
1714003074NRG24150320240620185
|
15/03/2024
|
Neetu Baiga
|
1714003074WL030915
|
Neetu Baiga
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
NeetuBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-074-001/158
(UDHIYA)
|
1714003074NRG24150320240620192
|
15/03/2024
|
saymvati
|
1714003074WL030919
|
saymvati
|
00078
|
CNRB0001412
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
saymvati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-074-001/224-B
(UDHIYA)
|
1714003074NRG24150320240620169
|
15/03/2024
|
Amit Lal Baiga
|
1714003074WL030905
|
Amit Lal Baiga
|
00089
|
CBIN0280787
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
AmitLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-074-001/224-B
(UDHIYA)
|
1714003074NRG24150320240620170
|
15/03/2024
|
Shyam Bai Baiga
|
1714003074WL030905
|
Shyam Bai Baiga
|
00089
|
CBIN0280787
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
ShyamBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
17
|
SOHAGPUR
|
MP-14-003-059-001/703-A
(PADMANIYA KHURD)
|
1714003059NRG24140320240619535
|
15/03/2024
|
Ashok baiga
|
1714003059WL030848
|
Ashok baiga
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Ashokbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-004-001/71-A
(BAMURA)
|
1714003000NRG24150320240620490
|
15/03/2024
|
LEKHANVATI BAIGA
|
1714003WL030945
|
LEKHANVATI BAIGA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876393
|
|
LEKHANVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-048-001/51
(KITOLI)
|
1714003048NRG24150320240619635
|
15/03/2024
|
swmideenbaiga
|
1714003048WL030867
|
swmideenbaiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
swmideenbaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-074-001/131
(UDHIYA)
|
1714003074NRG24150320240620166
|
15/03/2024
|
Gangu
|
1714003074WL030904
|
Gangu
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
Gangu
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-074-001/552
(UDHIYA)
|
1714003074NRG24150320240620190
|
15/03/2024
|
Siya baiga
|
1714003074WL030918
|
Siya baiga
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
Siyabaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-074-001/68
(UDHIYA)
|
1714003074NRG24150320240620196
|
15/03/2024
|
Duasiya baiga
|
1714003074WL030920
|
Duasiya baiga
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
Duasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-074-001/73
(UDHIYA)
|
1714003074NRG24150320240620181
|
15/03/2024
|
munni
|
1714003074WL030913
|
munni
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
24
|
SOHAGPUR
|
MP-14-003-074-001/148-B
(UDHIYA)
|
1714003074NRG24150320240620173
|
15/03/2024
|
Radha Yadav
|
1714003074WL030908
|
Radha Yadav
|
00415
|
SBIN0004617
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
RadhaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-059-001/363
(PADMANIYA KHURD)
|
1714003059NRG24140320240619510
|
15/03/2024
|
baisakhiya
|
1714003059WL030844
|
baisakhiya
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-059-001/366
(PADMANIYA KHURD)
|
1714003059NRG24140320240619511
|
15/03/2024
|
shyamkali
|
1714003059WL030844
|
shyamkali
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-059-001/43
(PADMANIYA KHURD)
|
1714003059NRG24150320240619628
|
15/03/2024
|
Kesi Baiga
|
1714003059WL030865
|
Kesi Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
KesiBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-059-001/44
(PADMANIYA KHURD)
|
1714003059NRG24140320240619528
|
15/03/2024
|
shyam bai
|
1714003059WL030847
|
shyam bai
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOHAGPUR
|
MP-14-003-059-001/56
(PADMANIYA KHURD)
|
1714003059NRG24140320240619523
|
15/03/2024
|
ramrati
|
1714003059WL030846
|
ramrati
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-059-001/57
(PADMANIYA KHURD)
|
1714003059NRG24140320240619524
|
15/03/2024
|
guddi
|
1714003059WL030846
|
guddi
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-059-001/59
(PADMANIYA KHURD)
|
1714003059NRG24140320240619515
|
15/03/2024
|
hariram
|
1714003059WL030845
|
hariram
|
00415
|
SBIN0006986
|
2640
|
2640
|
Rejected
|
24/04/2024
|
|
473876393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-059-001/59
(PADMANIYA KHURD)
|
1714003059NRG24140320240619516
|
15/03/2024
|
prem bai
|
1714003059WL030845
|
prem bai
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-059-001/614
(PADMANIYA KHURD)
|
1714003059NRG24140320240619529
|
15/03/2024
|
nathu
|
1714003059WL030847
|
nathu
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-059-001/636
(PADMANIYA KHURD)
|
1714003059NRG24140320240619518
|
15/03/2024
|
kemali
|
1714003059WL030845
|
kemali
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
kemali
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-059-001/636
(PADMANIYA KHURD)
|
1714003059NRG24140320240619517
|
15/03/2024
|
ramkaran
|
1714003059WL030845
|
ramkaran
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-059-001/643
(PADMANIYA KHURD)
|
1714003059NRG24140320240619542
|
15/03/2024
|
lalita
|
1714003059WL030849
|
lalita
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-059-001/643
(PADMANIYA KHURD)
|
1714003059NRG24140320240619541
|
15/03/2024
|
lalla
|
1714003059WL030849
|
lalla
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
38
|
SOHAGPUR
|
MP-14-003-059-001/643-A
(PADMANIYA KHURD)
|
1714003059NRG24140320240619512
|
15/03/2024
|
Lal bai baiga
|
1714003059WL030844
|
Lal bai baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Lalbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-059-001/660
(PADMANIYA KHURD)
|
1714003059NRG24140320240619519
|
15/03/2024
|
arun
|
1714003059WL030845
|
arun
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
arun
|
UCO BANK(607066)
|
|
40
|
SOHAGPUR
|
MP-14-003-059-001/672
(PADMANIYA KHURD)
|
1714003059NRG24140320240619534
|
15/03/2024
|
chaiti
|
1714003059WL030848
|
chaiti
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-059-001/672
(PADMANIYA KHURD)
|
1714003059NRG24140320240619533
|
15/03/2024
|
santosh
|
1714003059WL030848
|
santosh
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-059-001/703
(PADMANIYA KHURD)
|
1714003059NRG24140320240619530
|
15/03/2024
|
jamuni
|
1714003059WL030847
|
jamuni
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-059-001/703-A
(PADMANIYA KHURD)
|
1714003059NRG24140320240619536
|
15/03/2024
|
Basanti baiga
|
1714003059WL030848
|
Basanti baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Basantibaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-059-001/703-B
(PADMANIYA KHURD)
|
1714003059NRG24140320240619532
|
15/03/2024
|
Billu baiga
|
1714003059WL030847
|
Billu baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Billubaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-059-001/703-B
(PADMANIYA KHURD)
|
1714003059NRG24140320240619531
|
15/03/2024
|
Binny baiga
|
1714003059WL030847
|
Binny baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Binnybaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-059-001/714
(PADMANIYA KHURD)
|
1714003059NRG24140320240619539
|
15/03/2024
|
Sundu baiga
|
1714003059WL030848
|
Sundu baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sundubaiga
|
BANK OF BARODA(606985)
|
|
47
|
SOHAGPUR
|
MP-14-003-059-001/714
(PADMANIYA KHURD)
|
1714003059NRG24140320240619538
|
15/03/2024
|
Virajhu Baiga
|
1714003059WL030848
|
Virajhu Baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
VirajhuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SOHAGPUR
|
MP-14-003-059-001/716-A
(PADMANIYA KHURD)
|
1714003059NRG24140320240619544
|
15/03/2024
|
sukhiya baiga
|
1714003059WL030849
|
sukhiya baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
sukhiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-059-001/726
(PADMANIYA KHURD)
|
1714003059NRG24140320240619545
|
15/03/2024
|
Sobhelal baiga
|
1714003059WL030849
|
Sobhelal baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sobhelalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SOHAGPUR
|
MP-14-003-059-001/726
(PADMANIYA KHURD)
|
1714003059NRG24140320240619546
|
15/03/2024
|
uma
|
1714003059WL030849
|
uma
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-059-001/75-A
(PADMANIYA KHURD)
|
1714003059NRG24140320240619525
|
15/03/2024
|
Gudda baiga
|
1714003059WL030846
|
Gudda baiga
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Guddabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SOHAGPUR
|
MP-14-003-059-001/75-A
(PADMANIYA KHURD)
|
1714003059NRG24140320240619526
|
15/03/2024
|
sonu
|
1714003059WL030846
|
sonu
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-059-001/76
(PADMANIYA KHURD)
|
1714003059NRG24140320240619540
|
15/03/2024
|
samani
|
1714003059WL030848
|
samani
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
samani
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-059-001/78
(PADMANIYA KHURD)
|
1714003059NRG24140320240619513
|
15/03/2024
|
munnu
|
1714003059WL030844
|
munnu
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
munnu
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-059-001/78
(PADMANIYA KHURD)
|
1714003059NRG24140320240619514
|
15/03/2024
|
premiya
|
1714003059WL030844
|
premiya
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-059-001/85
(PADMANIYA KHURD)
|
1714003059NRG24140320240619522
|
15/03/2024
|
gogali
|
1714003059WL030845
|
gogali
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
gogali
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-059-001/85
(PADMANIYA KHURD)
|
1714003059NRG24140320240619521
|
15/03/2024
|
gore
|
1714003059WL030845
|
gore
|
00415
|
SBIN0006986
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
gore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87120
|
87120
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-068-001/177
(SARANGPUR)
|
1714003000NRG24140320240619283
|
15/03/2024
|
rambai
|
1714003WL030797
|
rambai
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876393
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SOHAGPUR
|
MP-14-003-074-001/147-B
(UDHIYA)
|
1714003074NRG24150320240620171
|
15/03/2024
|
Jarhi Baiga
|
1714003074WL030906
|
Jarhi Baiga
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
JarhiBaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-074-001/199-A
(UDHIYA)
|
1714003074NRG24150320240620180
|
15/03/2024
|
PARWATI BAIGA
|
1714003074WL030912
|
PARWATI BAIGA
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
PARWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-074-001/85-C
(UDHIYA)
|
1714003074NRG24150320240620175
|
15/03/2024
|
Gudiya Baiga
|
1714003074WL030909
|
Gudiya Baiga
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
GudiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
62
|
SOHAGPUR
|
MP-14-003-068-001/108
(SARANGPUR)
|
1714003000NRG24140320240619246
|
15/03/2024
|
Hemchand
|
1714003WL030797
|
Hemchand
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
Hemchand
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-068-001/117-B
(SARANGPUR)
|
1714003000NRG24140320240619252
|
15/03/2024
|
Dopti Kol
|
1714003WL030797
|
Dopti Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
DoptiKol
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-068-001/128-B
(SARANGPUR)
|
1714003000NRG24140320240619260
|
15/03/2024
|
Sunil Kumar Kushwaha
|
1714003WL030797
|
Sunil Kumar Kushwaha
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
SunilKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-068-001/136
(SARANGPUR)
|
1714003000NRG24140320240619265
|
15/03/2024
|
Paraniya
|
1714003WL030797
|
Paraniya
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Paraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOHAGPUR
|
MP-14-003-068-001/154
(SARANGPUR)
|
1714003000NRG24140320240619274
|
15/03/2024
|
Kamla kol
|
1714003WL030797
|
Kamla kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Kamlakol
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-068-001/183-B
(SARANGPUR)
|
1714003000NRG24140320240619286
|
15/03/2024
|
Foolchand
|
1714003WL030797
|
Foolchand
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Foolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOHAGPUR
|
MP-14-003-068-001/199
(SARANGPUR)
|
1714003000NRG24140320240619296
|
15/03/2024
|
teasiya
|
1714003WL030797
|
teasiya
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
teasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SOHAGPUR
|
MP-14-003-068-001/201-C
(SARANGPUR)
|
1714003000NRG24140320240619298
|
15/03/2024
|
Anita Kol
|
1714003WL030797
|
Anita Kol
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
AnitaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SOHAGPUR
|
MP-14-003-068-001/215
(SARANGPUR)
|
1714003000NRG24140320240619303
|
15/03/2024
|
Rani kol
|
1714003WL030797
|
Rani kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Ranikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOHAGPUR
|
MP-14-003-068-001/234-A
(SARANGPUR)
|
1714003000NRG24140320240619314
|
15/03/2024
|
Nanbhaiya
|
1714003WL030797
|
Nanbhaiya
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Nanbhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOHAGPUR
|
MP-14-003-068-001/39-B
(SARANGPUR)
|
1714003000NRG24140320240619317
|
15/03/2024
|
Sakuntla
|
1714003WL030797
|
Sakuntla
|
00415
|
SBIN0010533
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SOHAGPUR
|
MP-14-003-068-001/44-A
(SARANGPUR)
|
1714003000NRG24140320240619320
|
15/03/2024
|
SUNEETA
|
1714003WL030797
|
SUNEETA
|
00415
|
SBIN0010533
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-068-001/45-A
(SARANGPUR)
|
1714003000NRG24140320240619321
|
15/03/2024
|
Suresh Kol
|
1714003WL030797
|
Suresh Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
SureshKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SOHAGPUR
|
MP-14-003-068-001/60-A
(SARANGPUR)
|
1714003000NRG24140320240619327
|
15/03/2024
|
silvati
|
1714003WL030797
|
silvati
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
silvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-068-001/61
(SARANGPUR)
|
1714003000NRG24140320240619328
|
15/03/2024
|
Manoj Kol
|
1714003WL030797
|
Manoj Kol
|
00415
|
SBIN0010533
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876393
|
|
ManojKol
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-068-001/77-A
(SARANGPUR)
|
1714003000NRG24140320240619341
|
15/03/2024
|
sukhvariya
|
1714003WL030797
|
sukhvariya
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
sukhvariya
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-077-002/15-A
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619561
|
15/03/2024
|
Khushiram
|
1714003077WL030852
|
Khushiram
|
00415
|
SBIN0010533
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473876393
|
|
Khushiram
|
BANK OF BARODA(606985)
|
|
79
|
SOHAGPUR
|
MP-14-003-077-002/55-A
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619549
|
15/03/2024
|
Bhura Baiga
|
1714003077WL030850
|
Bhura Baiga
|
00415
|
SBIN0010533
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
BhuraBaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-077-002/55-A
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619550
|
15/03/2024
|
soniya baiga
|
1714003077WL030850
|
soniya baiga
|
00415
|
SBIN0010533
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
soniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-077-002/70-B
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619556
|
15/03/2024
|
Budhiya
|
1714003077WL030851
|
Budhiya
|
00415
|
SBIN0010533
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-077-003/208
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619558
|
15/03/2024
|
maglibai
|
1714003077WL030851
|
maglibai
|
00415
|
SBIN0010533
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
maglibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-077-003/208
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619557
|
15/03/2024
|
shanmati
|
1714003077WL030851
|
shanmati
|
00415
|
SBIN0010533
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
shanmati
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-077-003/48-A
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619569
|
15/03/2024
|
Chhoti Baiga
|
1714003077WL030854
|
Chhoti Baiga
|
00415
|
SBIN0010533
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473876393
|
|
ChhotiBaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-077-003/60-A
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619559
|
15/03/2024
|
Sadan
|
1714003077WL030851
|
Sadan
|
00415
|
SBIN0010533
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sadan
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-077-003/60-B
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619560
|
15/03/2024
|
Sanju
|
1714003077WL030851
|
Sanju
|
00415
|
SBIN0010533
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
87
|
SOHAGPUR
|
MP-14-003-074-001/1
(UDHIYA)
|
1714003074NRG24150320240620184
|
15/03/2024
|
janmati
|
1714003074WL030915
|
janmati
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
janmati
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-074-001/131
(UDHIYA)
|
1714003074NRG24150320240620167
|
15/03/2024
|
Munni
|
1714003074WL030904
|
Munni
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-074-001/147
(UDHIYA)
|
1714003074NRG24150320240620172
|
15/03/2024
|
Guddi
|
1714003074WL030907
|
Guddi
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-074-001/158
(UDHIYA)
|
1714003074NRG24150320240620191
|
15/03/2024
|
rambali baiga
|
1714003074WL030919
|
rambali baiga
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
rambalibaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-074-001/199
(UDHIYA)
|
1714003074NRG24150320240620178
|
15/03/2024
|
KODDI BAIGA
|
1714003074WL030912
|
KODDI BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
KODDIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-074-001/225
(UDHIYA)
|
1714003074NRG24150320240620176
|
15/03/2024
|
Lalwa
|
1714003074WL030910
|
Lalwa
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
Lalwa
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-074-001/36
(UDHIYA)
|
1714003074NRG24150320240620177
|
15/03/2024
|
RATAN BAIGA
|
1714003074WL030911
|
RATAN BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
RATANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-074-001/38
(UDHIYA)
|
1714003074NRG24150320240620182
|
15/03/2024
|
BATTU BAIGA
|
1714003074WL030914
|
BATTU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
BATTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-074-001/70
(UDHIYA)
|
1714003074NRG24150320240620189
|
15/03/2024
|
santosh
|
1714003074WL030917
|
santosh
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SOHAGPUR
|
MP-14-003-074-001/70
(UDHIYA)
|
1714003074NRG24150320240620188
|
15/03/2024
|
Shyamlal
|
1714003074WL030917
|
Shyamlal
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-074-001/81
(UDHIYA)
|
1714003074NRG24150320240620187
|
15/03/2024
|
BULLU BAIGA
|
1714003074WL030916
|
BULLU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
BULLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-074-001/81
(UDHIYA)
|
1714003074NRG24150320240620186
|
15/03/2024
|
LALLU BAIGA
|
1714003074WL030916
|
LALLU BAIGA
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
LALLUBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-067-001/376-B
(SARAIKANPA)
|
1714003067NRG24150320240620087
|
15/03/2024
|
NEERAJ
|
1714003067WL030900
|
NEERAJ
|
00462
|
UCBA0003078
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876393
|
|
NEERAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
100
|
SOHAGPUR
|
MP-14-003-067-001/376-A
(SARAIKANPA)
|
1714003067NRG24150320240620086
|
15/03/2024
|
NANBABBU
|
1714003067WL030900
|
NANBABBU
|
00468
|
UBIN0532690
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876393
|
|
NANBABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SOHAGPUR
|
MP-14-003-068-001/140-A
(SARANGPUR)
|
1714003000NRG24140320240619268
|
15/03/2024
|
Vijay kol
|
1714003WL030797
|
Vijay kol
|
00468
|
UBIN0532690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473876393
|
|
Vijaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SOHAGPUR
|
MP-14-003-068-001/28
(SARANGPUR)
|
1714003000NRG24140320240619316
|
15/03/2024
|
Radha Bai Kol
|
1714003WL030797
|
Radha Bai Kol
|
00468
|
UBIN0532690
|
400
|
400
|
Processed
|
24/04/2024
|
|
473876393
|
|
RadhaBaiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
103
|
SOHAGPUR
|
MP-14-003-059-001/716-A
(PADMANIYA KHURD)
|
1714003059NRG24140320240619543
|
15/03/2024
|
Ramesvar baiga
|
1714003059WL030849
|
Ramesvar baiga
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Ramesvarbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-068-001/123-C
(SARANGPUR)
|
1714003000NRG24140320240619254
|
15/03/2024
|
Sanju Kol
|
1714003WL030797
|
Sanju Kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
SanjuKol
|
IDFC BANK LIMITED(608117)
|
|
105
|
SOHAGPUR
|
MP-14-003-068-001/123-C
(SARANGPUR)
|
1714003000NRG24140320240619255
|
15/03/2024
|
Semmu Kol
|
1714003WL030797
|
Semmu Kol
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
SemmuKol
|
IDFC BANK LIMITED(608117)
|
|
106
|
SOHAGPUR
|
MP-14-003-074-001/68
(UDHIYA)
|
1714003074NRG24150320240620195
|
15/03/2024
|
JHALLU BAIGA
|
1714003074WL030920
|
JHALLU BAIGA
|
00666
|
IDFB0041381
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
JHALLUBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
107
|
SOHAGPUR
|
MP-14-003-068-001/128-B
(SARANGPUR)
|
1714003000NRG24140320240619261
|
15/03/2024
|
Rita Kushwaha
|
1714003WL030797
|
Rita Kushwaha
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
RitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SOHAGPUR
|
MP-14-003-068-001/194-B
(SARANGPUR)
|
1714003000NRG24140320240619292
|
15/03/2024
|
Sukhni Bai
|
1714003WL030797
|
Sukhni Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
SukhniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
109
|
SOHAGPUR
|
MP-14-003-077-002/85-A
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619562
|
15/03/2024
|
Sukulu
|
1714003077WL030852
|
Sukulu
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sukulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-14-003-068-001/115-A
(SARANGPUR)
|
1714003000NRG24140320240619250
|
15/03/2024
|
Rama Kol
|
1714003WL030797
|
Rama Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
RamaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SOHAGPUR
|
MP-14-003-068-001/16-A
(SARANGPUR)
|
1714003000NRG24140320240619278
|
15/03/2024
|
Manu KOL
|
1714003WL030797
|
Manu KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
ManuKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SOHAGPUR
|
MP-14-003-068-001/221-C
(SARANGPUR)
|
1714003000NRG24140320240619308
|
15/03/2024
|
Devsharan Kol
|
1714003WL030797
|
Devsharan Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
DevsharanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SOHAGPUR
|
MP-14-003-068-001/223-A
(SARANGPUR)
|
1714003000NRG24140320240619310
|
15/03/2024
|
Prem Lal Kol
|
1714003WL030797
|
Prem Lal Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
PremLalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SOHAGPUR
|
MP-14-003-068-001/39-D
(SARANGPUR)
|
1714003000NRG24140320240619318
|
15/03/2024
|
Aravind Kumar Kol
|
1714003WL030797
|
Aravind Kumar Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
AravindKumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SOHAGPUR
|
MP-14-003-068-001/46-A
(SARANGPUR)
|
1714003000NRG24140320240619322
|
15/03/2024
|
Gyan Chandra Kol
|
1714003WL030797
|
Gyan Chandra Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
GyanChandraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
116
|
SOHAGPUR
|
MP-14-003-077-002/143
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619547
|
15/03/2024
|
tulsi
|
1714003077WL030850
|
tulsi
|
00697
|
BKID0MG1033
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473876393
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
117
|
SOHAGPUR
|
MP-14-003-004-001/71-B
(BAMURA)
|
1714003000NRG24150320240620487
|
15/03/2024
|
MANTI BAIGA
|
1714003WL030944
|
MANTI BAIGA
|
00697
|
BKID0MG1244
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876393
|
|
MANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SOHAGPUR
|
MP-14-003-074-001/158-B
(UDHIYA)
|
1714003074NRG24150320240620193
|
15/03/2024
|
Ajay Kumar Baiga
|
1714003074WL030919
|
Ajay Kumar Baiga
|
00697
|
BKID0MG1244
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473876393
|
|
AjayKumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
119
|
SOHAGPUR
|
MP-14-003-052-001/1
(MACHIGHANWA)
|
1714003000NRG24150320240620717
|
15/03/2024
|
chandrakali baiga
|
1714003WL030950
|
chandrakali baiga
|
00697
|
BKID0MG1514
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473876393
|
|
chandrakalibaiga
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
120
|
SOHAGPUR
|
MP-14-003-068-001/108
(SARANGPUR)
|
1714003000NRG24140320240619245
|
15/03/2024
|
Sufalla
|
1714003WL030797
|
Sufalla
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sufalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SOHAGPUR
|
MP-14-003-068-001/109
(SARANGPUR)
|
1714003000NRG24140320240619247
|
15/03/2024
|
sukhgat
|
1714003WL030797
|
sukhgat
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
sukhgat
|
STATE BANK OF INDIA(508548)
|
|
122
|
SOHAGPUR
|
MP-14-003-068-001/111
(SARANGPUR)
|
1714003000NRG24140320240619248
|
15/03/2024
|
nanki
|
1714003WL030797
|
nanki
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SOHAGPUR
|
MP-14-003-068-001/111-A
(SARANGPUR)
|
1714003000NRG24140320240619249
|
15/03/2024
|
chhoti
|
1714003WL030797
|
chhoti
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-068-001/117
(SARANGPUR)
|
1714003000NRG24140320240619251
|
15/03/2024
|
manti
|
1714003WL030797
|
manti
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SOHAGPUR
|
MP-14-003-068-001/118
(SARANGPUR)
|
1714003000NRG24140320240619253
|
15/03/2024
|
Yashoda
|
1714003WL030797
|
Yashoda
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-068-001/125-A
(SARANGPUR)
|
1714003000NRG24140320240619256
|
15/03/2024
|
danmati
|
1714003WL030797
|
danmati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
danmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SOHAGPUR
|
MP-14-003-068-001/126-A
(SARANGPUR)
|
1714003000NRG24140320240619257
|
15/03/2024
|
ramsaran
|
1714003WL030797
|
ramsaran
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SOHAGPUR
|
MP-14-003-068-001/127
(SARANGPUR)
|
1714003000NRG24140320240619258
|
15/03/2024
|
Lalla
|
1714003WL030797
|
Lalla
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SOHAGPUR
|
MP-14-003-068-001/127
(SARANGPUR)
|
1714003000NRG24140320240619259
|
15/03/2024
|
Nirasiya kol
|
1714003WL030797
|
Nirasiya kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Nirasiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SOHAGPUR
|
MP-14-003-068-001/129
(SARANGPUR)
|
1714003000NRG24140320240619262
|
15/03/2024
|
SADDHU KOL
|
1714003WL030797
|
SADDHU KOL
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
SADDHUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SOHAGPUR
|
MP-14-003-068-001/13
(SARANGPUR)
|
1714003000NRG24140320240619263
|
15/03/2024
|
pusua kol
|
1714003WL030797
|
pusua kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
pusuakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-068-001/131
(SARANGPUR)
|
1714003000NRG24140320240619264
|
15/03/2024
|
Radha Kol
|
1714003WL030797
|
Radha Kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
RadhaKol
|
STATE BANK OF INDIA(508548)
|
|
133
|
SOHAGPUR
|
MP-14-003-068-001/139-A
(SARANGPUR)
|
1714003000NRG24140320240619266
|
15/03/2024
|
Menika Devi kol
|
1714003WL030797
|
Menika Devi kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
MenikaDevikol
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-068-001/140
(SARANGPUR)
|
1714003000NRG24140320240619267
|
15/03/2024
|
gudiya kol
|
1714003WL030797
|
gudiya kol
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876393
|
|
gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-068-001/146
(SARANGPUR)
|
1714003000NRG24140320240619269
|
15/03/2024
|
bhol mati
|
1714003WL030797
|
bhol mati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
bholmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOHAGPUR
|
MP-14-003-068-001/146
(SARANGPUR)
|
1714003000NRG24140320240619270
|
15/03/2024
|
shriniwash
|
1714003WL030797
|
shriniwash
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
shriniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOHAGPUR
|
MP-14-003-068-001/146-A
(SARANGPUR)
|
1714003000NRG24140320240619271
|
15/03/2024
|
sunita
|
1714003WL030797
|
sunita
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SOHAGPUR
|
MP-14-003-068-001/152-A
(SARANGPUR)
|
1714003000NRG24140320240619272
|
15/03/2024
|
Santoshi
|
1714003WL030797
|
Santoshi
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-068-001/152-A
(SARANGPUR)
|
1714003000NRG24140320240619273
|
15/03/2024
|
Susheela
|
1714003WL030797
|
Susheela
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
140
|
SOHAGPUR
|
MP-14-003-068-001/154-A
(SARANGPUR)
|
1714003000NRG24140320240619275
|
15/03/2024
|
DADU
|
1714003WL030797
|
DADU
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-068-001/154-B
(SARANGPUR)
|
1714003000NRG24140320240619276
|
15/03/2024
|
sukhiya
|
1714003WL030797
|
sukhiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-068-001/154-D
(SARANGPUR)
|
1714003000NRG24140320240619277
|
15/03/2024
|
Dropti kol
|
1714003WL030797
|
Dropti kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Droptikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-068-001/162
(SARANGPUR)
|
1714003000NRG24140320240619279
|
15/03/2024
|
dhanmatiya
|
1714003WL030797
|
dhanmatiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
dhanmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-068-001/167
(SARANGPUR)
|
1714003000NRG24140320240619281
|
15/03/2024
|
Dasrath kol
|
1714003WL030797
|
Dasrath kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Dasrathkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SOHAGPUR
|
MP-14-003-068-001/167
(SARANGPUR)
|
1714003000NRG24140320240619280
|
15/03/2024
|
Sunti
|
1714003WL030797
|
Sunti
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SOHAGPUR
|
MP-14-003-068-001/169
(SARANGPUR)
|
1714003000NRG24140320240619282
|
15/03/2024
|
Suneeta
|
1714003WL030797
|
Suneeta
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-068-001/182
(SARANGPUR)
|
1714003000NRG24140320240619284
|
15/03/2024
|
sukuaa
|
1714003WL030797
|
sukuaa
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
sukuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-068-001/183
(SARANGPUR)
|
1714003000NRG24140320240619285
|
15/03/2024
|
dinesh
|
1714003WL030797
|
dinesh
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SOHAGPUR
|
MP-14-003-068-001/184
(SARANGPUR)
|
1714003000NRG24140320240619287
|
15/03/2024
|
Kamalwati
|
1714003WL030797
|
Kamalwati
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOHAGPUR
|
MP-14-003-068-001/187-C
(SARANGPUR)
|
1714003000NRG24140320240619289
|
15/03/2024
|
Urmila kol
|
1714003WL030797
|
Urmila kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-068-001/19
(SARANGPUR)
|
1714003000NRG24140320240619290
|
15/03/2024
|
BULLI
|
1714003WL030797
|
BULLI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SOHAGPUR
|
MP-14-003-068-001/192
(SARANGPUR)
|
1714003000NRG24140320240619291
|
15/03/2024
|
semla
|
1714003WL030797
|
semla
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
semla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SOHAGPUR
|
MP-14-003-068-001/198-A
(SARANGPUR)
|
1714003000NRG24140320240619294
|
15/03/2024
|
Chukku bai
|
1714003WL030797
|
Chukku bai
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Chukkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-068-001/199
(SARANGPUR)
|
1714003000NRG24140320240619295
|
15/03/2024
|
madan
|
1714003WL030797
|
madan
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOHAGPUR
|
MP-14-003-068-001/2
(SARANGPUR)
|
1714003000NRG24140320240619297
|
15/03/2024
|
manju
|
1714003WL030797
|
manju
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
156
|
SOHAGPUR
|
MP-14-003-068-001/207
(SARANGPUR)
|
1714003000NRG24140320240619300
|
15/03/2024
|
Ramfu
|
1714003WL030797
|
Ramfu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Ramfu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SOHAGPUR
|
MP-14-003-068-001/215
(SARANGPUR)
|
1714003000NRG24140320240619302
|
15/03/2024
|
pappu
|
1714003WL030797
|
pappu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOHAGPUR
|
MP-14-003-068-001/22
(SARANGPUR)
|
1714003000NRG24140320240619306
|
15/03/2024
|
LALLI
|
1714003WL030797
|
LALLI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
LALLI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SOHAGPUR
|
MP-14-003-068-001/221
(SARANGPUR)
|
1714003000NRG24140320240619307
|
15/03/2024
|
nansu
|
1714003WL030797
|
nansu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
nansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SOHAGPUR
|
MP-14-003-068-001/221-C
(SARANGPUR)
|
1714003000NRG24140320240619309
|
15/03/2024
|
Radha Bai Kol
|
1714003WL030797
|
Radha Bai Kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
RadhaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
161
|
SOHAGPUR
|
MP-14-003-068-001/223-A
(SARANGPUR)
|
1714003000NRG24140320240619311
|
15/03/2024
|
Satyavati Kol
|
1714003WL030797
|
Satyavati Kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
SatyavatiKol
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-14-003-068-001/225
(SARANGPUR)
|
1714003000NRG24140320240619312
|
15/03/2024
|
dharmu
|
1714003WL030797
|
dharmu
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
dharmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOHAGPUR
|
MP-14-003-068-001/26
(SARANGPUR)
|
1714003000NRG24140320240619315
|
15/03/2024
|
ganpat
|
1714003WL030797
|
ganpat
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SOHAGPUR
|
MP-14-003-068-001/4
(SARANGPUR)
|
1714003000NRG24140320240619319
|
15/03/2024
|
SURAJWATI
|
1714003WL030797
|
SURAJWATI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
SURAJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SOHAGPUR
|
MP-14-003-068-001/47
(SARANGPUR)
|
1714003000NRG24140320240619323
|
15/03/2024
|
Jalebiya kol
|
1714003WL030797
|
Jalebiya kol
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
Jalebiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SOHAGPUR
|
MP-14-003-068-001/47-A
(SARANGPUR)
|
1714003000NRG24140320240619324
|
15/03/2024
|
SUMITRA
|
1714003WL030797
|
SUMITRA
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-068-001/50
(SARANGPUR)
|
1714003000NRG24140320240619325
|
15/03/2024
|
BUDDHU
|
1714003WL030797
|
BUDDHU
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
BUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-068-001/6
(SARANGPUR)
|
1714003000NRG24140320240619326
|
15/03/2024
|
Sahejiya
|
1714003WL030797
|
Sahejiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sahejiya
|
BANK OF BARODA(606985)
|
|
169
|
SOHAGPUR
|
MP-14-003-068-001/62
(SARANGPUR)
|
1714003000NRG24140320240619329
|
15/03/2024
|
MARU KOL
|
1714003WL030797
|
MARU KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
MARUKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
170
|
SOHAGPUR
|
MP-14-003-068-001/62
(SARANGPUR)
|
1714003000NRG24140320240619330
|
15/03/2024
|
PHULMATI
|
1714003WL030797
|
PHULMATI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
PHULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SOHAGPUR
|
MP-14-003-068-001/63-A
(SARANGPUR)
|
1714003000NRG24140320240619331
|
15/03/2024
|
NEMVATI
|
1714003WL030797
|
NEMVATI
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
NEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SOHAGPUR
|
MP-14-003-068-001/65
(SARANGPUR)
|
1714003000NRG24140320240619333
|
15/03/2024
|
nanbaeya
|
1714003WL030797
|
nanbaeya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
nanbaeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SOHAGPUR
|
MP-14-003-068-001/65
(SARANGPUR)
|
1714003000NRG24140320240619332
|
15/03/2024
|
RAMMILAN
|
1714003WL030797
|
RAMMILAN
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SOHAGPUR
|
MP-14-003-068-001/66
(SARANGPUR)
|
1714003000NRG24140320240619334
|
15/03/2024
|
RAMLAL
|
1714003WL030797
|
RAMLAL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SOHAGPUR
|
MP-14-003-068-001/7
(SARANGPUR)
|
1714003000NRG24140320240619335
|
15/03/2024
|
ramkali
|
1714003WL030797
|
ramkali
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SOHAGPUR
|
MP-14-003-068-001/71
(SARANGPUR)
|
1714003000NRG24140320240619336
|
15/03/2024
|
Lala
|
1714003WL030797
|
Lala
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
Lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SOHAGPUR
|
MP-14-003-068-001/72
(SARANGPUR)
|
1714003000NRG24140320240619337
|
15/03/2024
|
RALAL KOL
|
1714003WL030797
|
RALAL KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
RALALKOL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SOHAGPUR
|
MP-14-003-068-001/74
(SARANGPUR)
|
1714003000NRG24140320240619339
|
15/03/2024
|
KIRAN
|
1714003WL030797
|
KIRAN
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SOHAGPUR
|
MP-14-003-068-001/74
(SARANGPUR)
|
1714003000NRG24140320240619338
|
15/03/2024
|
panchram
|
1714003WL030797
|
panchram
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
panchram
|
STATE BANK OF INDIA(508548)
|
|
180
|
SOHAGPUR
|
MP-14-003-068-001/77-A
(SARANGPUR)
|
1714003000NRG24140320240619340
|
15/03/2024
|
heeralal
|
1714003WL030797
|
heeralal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SOHAGPUR
|
MP-14-003-068-001/85
(SARANGPUR)
|
1714003000NRG24140320240619342
|
15/03/2024
|
agasiya
|
1714003WL030797
|
agasiya
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
SOHAGPUR
|
MP-14-003-068-001/88
(SARANGPUR)
|
1714003000NRG24140320240619344
|
15/03/2024
|
DHANMAT KOL
|
1714003WL030797
|
DHANMAT KOL
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
DHANMATKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SOHAGPUR
|
MP-14-003-068-001/89
(SARANGPUR)
|
1714003000NRG24140320240619345
|
15/03/2024
|
gallu kol
|
1714003WL030797
|
gallu kol
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
gallukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SOHAGPUR
|
MP-14-003-068-001/90
(SARANGPUR)
|
1714003000NRG24140320240619346
|
15/03/2024
|
MAHESH
|
1714003WL030797
|
MAHESH
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SOHAGPUR
|
MP-14-003-068-001/93
(SARANGPUR)
|
1714003000NRG24140320240619347
|
15/03/2024
|
bela bai
|
1714003WL030797
|
bela bai
|
00697
|
BKID0MG1516
|
600
|
600
|
Processed
|
24/04/2024
|
|
473876393
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SOHAGPUR
|
MP-14-003-068-001/97
(SARANGPUR)
|
1714003000NRG24140320240619348
|
15/03/2024
|
DEVSARAN
|
1714003WL030797
|
DEVSARAN
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
DEVSARAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
SOHAGPUR
|
MP-14-003-068-001/98-A
(SARANGPUR)
|
1714003000NRG24140320240619349
|
15/03/2024
|
USHA
|
1714003WL030797
|
USHA
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SOHAGPUR
|
MP-14-003-068-001/99
(SARANGPUR)
|
1714003000NRG24140320240619350
|
15/03/2024
|
samaylal
|
1714003WL030797
|
samaylal
|
00697
|
BKID0MG1516
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SOHAGPUR
|
MP-14-003-068-002/9
(SARANGPUR)
|
1714003000NRG24140320240619351
|
15/03/2024
|
samni
|
1714003WL030797
|
samni
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
samni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SOHAGPUR
|
MP-14-003-077-002/143
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619548
|
15/03/2024
|
Lalli
|
1714003077WL030850
|
Lalli
|
00697
|
BKID0MG1516
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473876393
|
|
Lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SOHAGPUR
|
MP-14-003-077-002/25
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619564
|
15/03/2024
|
lalla
|
1714003077WL030853
|
lalla
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
192
|
SOHAGPUR
|
MP-14-003-077-002/25
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619565
|
15/03/2024
|
munni
|
1714003077WL030853
|
munni
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SOHAGPUR
|
MP-14-003-077-002/28
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619554
|
15/03/2024
|
rajju
|
1714003077WL030851
|
rajju
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SOHAGPUR
|
MP-14-003-077-002/29
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619566
|
15/03/2024
|
GORELAL
|
1714003077WL030854
|
GORELAL
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SOHAGPUR
|
MP-14-003-077-002/61
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619570
|
15/03/2024
|
sunderlal
|
1714003077WL030855
|
sunderlal
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SOHAGPUR
|
MP-14-003-077-002/70-B
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619555
|
15/03/2024
|
Leelandas
|
1714003077WL030851
|
Leelandas
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
Leelandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SOHAGPUR
|
MP-14-003-077-002/79
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619551
|
15/03/2024
|
Ballu
|
1714003077WL030850
|
Ballu
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-077-002/80
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619553
|
15/03/2024
|
Bulli
|
1714003077WL030850
|
Bulli
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
Bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SOHAGPUR
|
MP-14-003-077-002/85-A
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619563
|
15/03/2024
|
premiy
|
1714003077WL030852
|
premiy
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
premiy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SOHAGPUR
|
MP-14-003-077-002/9
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619568
|
15/03/2024
|
pappi
|
1714003077WL030854
|
pappi
|
00697
|
BKID0MG1516
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473876393
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
201
|
SOHAGPUR
|
MP-14-003-077-002/9
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619567
|
15/03/2024
|
Santlal
|
1714003077WL030854
|
Santlal
|
00697
|
BKID0MG1516
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473876393
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99270
|
99270
|
|
|
|
|
|
|
|
|
202
|
SOHAGPUR
|
MP-14-003-008-001/51
(BARUKA)
|
1714003000NRG24150320240620491
|
15/03/2024
|
chamaniya
|
1714003WL030946
|
chamaniya
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876393
|
|
chamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SOHAGPUR
|
MP-14-003-008-001/96
(BARUKA)
|
1714003000NRG24150320240620493
|
15/03/2024
|
bhoori
|
1714003WL030946
|
bhoori
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876393
|
|
bhoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SOHAGPUR
|
MP-14-003-008-001/96
(BARUKA)
|
1714003000NRG24150320240620492
|
15/03/2024
|
machole
|
1714003WL030946
|
machole
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876393
|
|
machole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
205
|
SOHAGPUR
|
MP-14-003-048-001/57
(KITOLI)
|
1714003048NRG24150320240619643
|
15/03/2024
|
Itbariya
|
1714003048WL030868
|
Itbariya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Itbariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
SOHAGPUR
|
MP-14-003-048-001/57
(KITOLI)
|
1714003048NRG24150320240619642
|
15/03/2024
|
Jaylal
|
1714003048WL030868
|
Jaylal
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Jaylal
|
BANK OF BARODA(606985)
|
|
207
|
SOHAGPUR
|
MP-14-003-048-002/13
(KITOLI)
|
1714003048NRG24150320240619638
|
15/03/2024
|
Ramvati
|
1714003048WL030867
|
Ramvati
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SOHAGPUR
|
MP-14-003-048-002/13
(KITOLI)
|
1714003048NRG24150320240619637
|
15/03/2024
|
Santa
|
1714003048WL030867
|
Santa
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SOHAGPUR
|
MP-14-003-048-002/44
(KITOLI)
|
1714003048NRG24150320240619645
|
15/03/2024
|
gudda
|
1714003048WL030868
|
gudda
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SOHAGPUR
|
MP-14-003-048-002/50
(KITOLI)
|
1714003048NRG24150320240619646
|
15/03/2024
|
biphaiya
|
1714003048WL030868
|
biphaiya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
biphaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SOHAGPUR
|
MP-14-003-048-002/50
(KITOLI)
|
1714003048NRG24150320240619647
|
15/03/2024
|
Premiya
|
1714003048WL030868
|
Premiya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SOHAGPUR
|
MP-14-003-048-002/6
(KITOLI)
|
1714003048NRG24150320240619651
|
15/03/2024
|
Juguntu
|
1714003048WL030869
|
Juguntu
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Juguntu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SOHAGPUR
|
MP-14-003-048-002/6
(KITOLI)
|
1714003048NRG24150320240619650
|
15/03/2024
|
Sukhlal
|
1714003048WL030869
|
Sukhlal
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SOHAGPUR
|
MP-14-003-048-002/64
(KITOLI)
|
1714003048NRG24150320240619648
|
15/03/2024
|
Ramsah
|
1714003048WL030868
|
Ramsah
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Ramsah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-14-003-048-002/64-A
(KITOLI)
|
1714003048NRG24150320240619649
|
15/03/2024
|
Phoolbai
|
1714003048WL030868
|
Phoolbai
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SOHAGPUR
|
MP-14-003-048-002/7
(KITOLI)
|
1714003048NRG24150320240619640
|
15/03/2024
|
Sukvariya
|
1714003048WL030867
|
Sukvariya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sukvariya
|
BANK OF BARODA(606985)
|
|
217
|
SOHAGPUR
|
MP-14-003-048-002/72
(KITOLI)
|
1714003048NRG24150320240619653
|
15/03/2024
|
Ramrati
|
1714003048WL030869
|
Ramrati
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
218
|
SOHAGPUR
|
MP-14-003-048-002/72
(KITOLI)
|
1714003048NRG24150320240619652
|
15/03/2024
|
Sajan
|
1714003048WL030869
|
Sajan
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-14-003-048-002/98
(KITOLI)
|
1714003048NRG24150320240619641
|
15/03/2024
|
sukhmanti
|
1714003048WL030867
|
sukhmanti
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
220
|
SOHAGPUR
|
MP-14-003-048-001/70
(KITOLI)
|
1714003048NRG24150320240619644
|
15/03/2024
|
Maiku
|
1714003048WL030868
|
Maiku
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SOHAGPUR
|
MP-14-003-048-002/7
(KITOLI)
|
1714003048NRG24150320240619639
|
15/03/2024
|
Thunni
|
1714003048WL030867
|
Thunni
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Thunni
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-14-003-059-001/703-A
(PADMANIYA KHURD)
|
1714003059NRG24140320240619537
|
15/03/2024
|
Sumvati baiga
|
1714003059WL030848
|
Sumvati baiga
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Sumvatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SOHAGPUR
|
MP-14-003-068-001/185
(SARANGPUR)
|
1714003000NRG24140320240619288
|
15/03/2024
|
ramvishal
|
1714003WL030797
|
ramvishal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
ramvishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SOHAGPUR
|
MP-14-003-068-001/204
(SARANGPUR)
|
1714003000NRG24140320240619299
|
15/03/2024
|
sombati
|
1714003WL030797
|
sombati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SOHAGPUR
|
MP-14-003-068-001/208
(SARANGPUR)
|
1714003000NRG24140320240619301
|
15/03/2024
|
etwariya
|
1714003WL030797
|
etwariya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
etwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SOHAGPUR
|
MP-14-003-068-001/218
(SARANGPUR)
|
1714003000NRG24140320240619304
|
15/03/2024
|
santi
|
1714003WL030797
|
santi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
227
|
SOHAGPUR
|
MP-14-003-068-001/219
(SARANGPUR)
|
1714003000NRG24140320240619305
|
15/03/2024
|
mangal
|
1714003WL030797
|
mangal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473876393
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
228
|
SOHAGPUR
|
MP-14-003-068-001/86
(SARANGPUR)
|
1714003000NRG24140320240619343
|
15/03/2024
|
gedkali
|
1714003WL030797
|
gedkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473876393
|
|
gedkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SOHAGPUR
|
MP-14-003-077-002/80
(DEOGAWAN NAVIN)
|
1714003077NRG24140320240619552
|
15/03/2024
|
Shiyaram
|
1714003077WL030850
|
Shiyaram
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473876393
|
|
Shiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
230
|
SOHAGPUR
|
MP-14-003-059-001/43
(PADMANIYA KHURD)
|
1714003059NRG24150320240619627
|
15/03/2024
|
Dadulal
|
1714003059WL030865
|
Dadulal
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473876393
|
|
Dadulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373070
|
373070
|
|
|
|
|
|
|
|