|
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-14-003-009-001/120-A
(BEMOOHRI)
|
1714003009NRG24190320240622873
|
19/03/2024
|
Santoshi
|
1714003009WL031250
|
Santoshi
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-009-001/162-B
(BEMOOHRI)
|
1714003009NRG24190320240622878
|
19/03/2024
|
Vedvati Baiga
|
1714003009WL031251
|
Vedvati Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
VedvatiBaiga
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-009-001/227
(BEMOOHRI)
|
1714003009NRG24190320240622881
|
19/03/2024
|
Punnu Lal Baiga
|
1714003009WL031251
|
Punnu Lal Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
PunnuLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-009-001/227
(BEMOOHRI)
|
1714003009NRG24190320240622882
|
19/03/2024
|
Sunita baiga
|
1714003009WL031251
|
Sunita baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Sunitabaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
SOHAGPUR
|
MP-14-003-009-001/97-A
(BEMOOHRI)
|
1714003009NRG24190320240622884
|
19/03/2024
|
shyamkali
|
1714003009WL031251
|
shyamkali
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-068-001/231-B
(SARANGPUR)
|
1714003068NRG24180320240622743
|
19/03/2024
|
Pintu kol
|
1714003068WL031233
|
Pintu kol
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Pintukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
7
|
SOHAGPUR
|
MP-14-003-042-001/18
(KELMANIYA)
|
1714003000NRG24180320240622640
|
19/03/2024
|
Ramnath baiga
|
1714003WL031222
|
Ramnath baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Ramnathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOHAGPUR
|
MP-14-003-055-001/200
(NABALPUR)
|
1714003055NRG24180320240622682
|
19/03/2024
|
goggal
|
1714003055WL031228
|
goggal
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473644132
|
|
goggal
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-074-001/727
(UDHIYA)
|
1714003000NRG24190320240623293
|
19/03/2024
|
samrath baiga
|
1714003WL031295
|
samrath baiga
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644132
|
|
samrathbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
10
|
SOHAGPUR
|
MP-14-003-052-001/183-B
(MACHIGHANWA)
|
1714003000NRG24190320240623276
|
19/03/2024
|
ramprasad baiga
|
1714003WL031289
|
ramprasad baiga
|
00045
|
BARB0VJSDOL
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramprasadbaiga
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-052-001/2-B
(MACHIGHANWA)
|
1714003000NRG24190320240623254
|
19/03/2024
|
PAPPI BAIGA
|
1714003WL031283
|
PAPPI BAIGA
|
00045
|
BARB0VJSDOL
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473644132
|
|
PAPPIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SOHAGPUR
|
MP-14-003-060-001/141-A
(PADMNIYAKALAN)
|
1714003060NRG24180320240622687
|
19/03/2024
|
Kajal Baiga
|
1714003060WL031230
|
Kajal Baiga
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
KajalBaiga
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-072-001/1475
(SINGHPUR)
|
1714003072NRG24190320240623182
|
19/03/2024
|
sukhran baiga
|
1714003072WL031274
|
sukhran baiga
|
00045
|
BARB0VJSDOL
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
sukhranbaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9334
|
9334
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-055-001/200
(NABALPUR)
|
1714003055NRG24180320240622683
|
19/03/2024
|
Chatbaihain Baiga
|
1714003055WL031228
|
Chatbaihain Baiga
|
00078
|
CNRB0001412
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473644132
|
|
ChatbaihainBaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-035-001/378
(JUGWARI)
|
1714003000NRG24180320240622632
|
19/03/2024
|
Jhalla
|
1714003WL031221
|
Jhalla
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644132
|
|
Jhalla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SOHAGPUR
|
MP-14-003-035-001/378
(JUGWARI)
|
1714003000NRG24180320240622633
|
19/03/2024
|
Somkali
|
1714003WL031221
|
Somkali
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644132
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-052-001/169
(MACHIGHANWA)
|
1714003000NRG24190320240623251
|
19/03/2024
|
dhannu
|
1714003WL031283
|
dhannu
|
00089
|
CBIN0280787
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473644132
|
|
dhannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
18
|
SOHAGPUR
|
MP-14-003-042-001/129-A
(KELMANIYA)
|
1714003000NRG24180320240622647
|
19/03/2024
|
NARESH BAIGA
|
1714003WL031223
|
NARESH BAIGA
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
NARESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-042-001/192-A
(KELMANIYA)
|
1714003000NRG24180320240622650
|
19/03/2024
|
Bharti baiga
|
1714003WL031223
|
Bharti baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Bhartibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-042-001/1
(KELMANIYA)
|
1714003000NRG24180320240622635
|
19/03/2024
|
VISHWANATH
|
1714003WL031222
|
VISHWANATH
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
VISHWANATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SOHAGPUR
|
MP-14-003-042-001/18
(KELMANIYA)
|
1714003000NRG24180320240622639
|
19/03/2024
|
Bullu
|
1714003WL031222
|
Bullu
|
00176
|
IDIB000S635
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Bullu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-042-001/129
(KELMANIYA)
|
1714003000NRG24180320240622645
|
19/03/2024
|
besahni
|
1714003WL031223
|
besahni
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
besahni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-042-001/129
(KELMANIYA)
|
1714003000NRG24180320240622646
|
19/03/2024
|
SUMITRA
|
1714003WL031223
|
SUMITRA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-042-001/18-B
(KELMANIYA)
|
1714003000NRG24180320240622641
|
19/03/2024
|
Kranti baiga
|
1714003WL031222
|
Kranti baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Krantibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
SOHAGPUR
|
MP-14-003-009-001/162-B
(BEMOOHRI)
|
1714003009NRG24190320240622877
|
19/03/2024
|
Ramdayal Baiga
|
1714003009WL031251
|
Ramdayal Baiga
|
00415
|
SBIN0004617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
RamdayalBaiga
|
BANK OF BARODA(606985)
|
|
26
|
SOHAGPUR
|
MP-14-003-009-001/164-B
(BEMOOHRI)
|
1714003009NRG24190320240622880
|
19/03/2024
|
Saroj Baiga
|
1714003009WL031251
|
Saroj Baiga
|
00415
|
SBIN0004617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
SarojBaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
SOHAGPUR
|
MP-14-003-009-001/75-B
(BEMOOHRI)
|
1714003009NRG24190320240622876
|
19/03/2024
|
Duasiya Bai Baiga
|
1714003009WL031250
|
Duasiya Bai Baiga
|
00415
|
SBIN0004617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
DuasiyaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
SOHAGPUR
|
MP-14-003-009-001/75-B
(BEMOOHRI)
|
1714003009NRG24190320240622875
|
19/03/2024
|
Sarda Baiga
|
1714003009WL031250
|
Sarda Baiga
|
00415
|
SBIN0004617
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
SardaBaiga
|
CANARA BANK(508532)
|
|
29
|
SOHAGPUR
|
MP-14-003-060-001/78-A
(PADMNIYAKALAN)
|
1714003060NRG24180320240622689
|
19/03/2024
|
Ranu Baiga
|
1714003060WL031231
|
Ranu Baiga
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
RanuBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-042-001/366-A
(KELMANIYA)
|
1714003000NRG24180320240622642
|
19/03/2024
|
Gaytri
|
1714003WL031222
|
Gaytri
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
SOHAGPUR
|
MP-14-003-042-001/1-B
(KELMANIYA)
|
1714003000NRG24180320240622636
|
19/03/2024
|
pinki baiga
|
1714003WL031222
|
pinki baiga
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
pinkibaiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-14-003-056-002/7
(NARGI)
|
1714003000NRG24190320240623290
|
19/03/2024
|
MUNIYA BAIGA
|
1714003WL031293
|
MUNIYA BAIGA
|
00415
|
SBIN0006986
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473644132
|
|
MUNIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SOHAGPUR
|
MP-14-003-060-001/139
(PADMNIYAKALAN)
|
1714003060NRG24180320240622772
|
19/03/2024
|
babee baiga
|
1714003060WL031234
|
babee baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
babeebaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-060-001/139
(PADMNIYAKALAN)
|
1714003060NRG24180320240622771
|
19/03/2024
|
marjoli
|
1714003060WL031234
|
marjoli
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
marjoli
|
STATE BANK OF INDIA(508548)
|
|
35
|
SOHAGPUR
|
MP-14-003-060-001/139-A
(PADMNIYAKALAN)
|
1714003060NRG24180320240622774
|
19/03/2024
|
Rajkumari Baiga
|
1714003060WL031234
|
Rajkumari Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
RajkumariBaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-060-001/139-A
(PADMNIYAKALAN)
|
1714003060NRG24180320240622773
|
19/03/2024
|
Ravi Prakash Baiga
|
1714003060WL031234
|
Ravi Prakash Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
RaviPrakashBaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
SOHAGPUR
|
MP-14-003-060-001/141-A
(PADMNIYAKALAN)
|
1714003060NRG24180320240622686
|
19/03/2024
|
Devanand Baiga
|
1714003060WL031230
|
Devanand Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
DevanandBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SOHAGPUR
|
MP-14-003-060-001/69-B
(PADMNIYAKALAN)
|
1714003060NRG24180320240622684
|
19/03/2024
|
Durgesh Kumar baiga
|
1714003060WL031229
|
Durgesh Kumar baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
DurgeshKumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
SOHAGPUR
|
MP-14-003-060-001/69-B
(PADMNIYAKALAN)
|
1714003060NRG24180320240622685
|
19/03/2024
|
Jyoti Baiga
|
1714003060WL031229
|
Jyoti Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
JyotiBaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
SOHAGPUR
|
MP-14-003-060-001/78-A
(PADMNIYAKALAN)
|
1714003060NRG24180320240622688
|
19/03/2024
|
Ramkishor Baiga
|
1714003060WL031231
|
Ramkishor Baiga
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
RamkishorBaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
SOHAGPUR
|
MP-14-003-072-001/1498
(SINGHPUR)
|
1714003072NRG24190320240623183
|
19/03/2024
|
Lalu Baiga
|
1714003072WL031274
|
Lalu Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
LaluBaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
SOHAGPUR
|
MP-14-003-072-001/1499
(SINGHPUR)
|
1714003072NRG24190320240623152
|
19/03/2024
|
tirath baiga
|
1714003072WL031272
|
tirath baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
tirathbaiga
|
STATE BANK OF INDIA(508548)
|
|
43
|
SOHAGPUR
|
MP-14-003-072-001/1561
(SINGHPUR)
|
1714003072NRG24190320240623191
|
19/03/2024
|
Lagni Baiga
|
1714003072WL031279
|
Lagni Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
LagniBaiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
SOHAGPUR
|
MP-14-003-072-001/1577
(SINGHPUR)
|
1714003072NRG24190320240623188
|
19/03/2024
|
Mahesh Baiga
|
1714003072WL031278
|
Mahesh Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
MaheshBaiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
SOHAGPUR
|
MP-14-003-072-001/1581
(SINGHPUR)
|
1714003072NRG24190320240623189
|
19/03/2024
|
ritesh baiga
|
1714003072WL031278
|
ritesh baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
riteshbaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-072-001/488-B
(SINGHPUR)
|
1714003072NRG24190320240623184
|
19/03/2024
|
Dashrath baiga
|
1714003072WL031275
|
Dashrath baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
Dashrathbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-056-002/59-C
(NARGI)
|
1714003000NRG24190320240623288
|
19/03/2024
|
USHA BAIGA
|
1714003WL031293
|
USHA BAIGA
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473644132
|
|
USHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-074-001/125-A
(UDHIYA)
|
1714003000NRG24190320240623292
|
19/03/2024
|
Meena Baiga
|
1714003WL031294
|
Meena Baiga
|
00415
|
SBIN0007223
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644132
|
|
MeenaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-021-002/103
(DHAMANIKALA)
|
1714003000NRG24190320240623196
|
19/03/2024
|
devki
|
1714003WL031280
|
devki
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-021-002/108-B
(DHAMANIKALA)
|
1714003000NRG24190320240623199
|
19/03/2024
|
dallu gond
|
1714003WL031280
|
dallu gond
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
dallugond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-021-002/108-B
(DHAMANIKALA)
|
1714003000NRG24190320240623201
|
19/03/2024
|
dallu gond
|
1714003WL031280
|
dallu gond
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
dallugond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SOHAGPUR
|
MP-14-003-021-002/114
(DHAMANIKALA)
|
1714003000NRG24190320240623204
|
19/03/2024
|
nanmati
|
1714003WL031280
|
nanmati
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
nanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SOHAGPUR
|
MP-14-003-021-002/114
(DHAMANIKALA)
|
1714003000NRG24190320240623205
|
19/03/2024
|
nanmati
|
1714003WL031280
|
nanmati
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
nanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SOHAGPUR
|
MP-14-003-021-002/15
(DHAMANIKALA)
|
1714003000NRG24190320240623215
|
19/03/2024
|
anil
|
1714003WL031280
|
anil
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-021-002/15
(DHAMANIKALA)
|
1714003000NRG24190320240623217
|
19/03/2024
|
anil
|
1714003WL031280
|
anil
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-021-002/151
(DHAMANIKALA)
|
1714003000NRG24190320240623218
|
19/03/2024
|
Mayaram
|
1714003WL031280
|
Mayaram
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-021-002/78
(DHAMANIKALA)
|
1714003000NRG24190320240623245
|
19/03/2024
|
lavkesh singh
|
1714003WL031280
|
lavkesh singh
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
lavkeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SOHAGPUR
|
MP-14-003-021-002/82
(DHAMANIKALA)
|
1714003000NRG24190320240623246
|
19/03/2024
|
AANAND
|
1714003WL031280
|
AANAND
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-021-002/82
(DHAMANIKALA)
|
1714003000NRG24190320240623247
|
19/03/2024
|
AANAND
|
1714003WL031280
|
AANAND
|
00415
|
SBIN0010533
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
AANAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-068-001/108
(SARANGPUR)
|
1714003068NRG24180320240622693
|
19/03/2024
|
Hemchand
|
1714003068WL031233
|
Hemchand
|
00415
|
SBIN0010533
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
Hemchand
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-068-001/117-B
(SARANGPUR)
|
1714003068NRG24180320240622698
|
19/03/2024
|
Dopti Kol
|
1714003068WL031233
|
Dopti Kol
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
DoptiKol
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-068-001/128-B
(SARANGPUR)
|
1714003068NRG24180320240622705
|
19/03/2024
|
Sunil Kumar Kushwaha
|
1714003068WL031233
|
Sunil Kumar Kushwaha
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
SunilKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-068-001/154
(SARANGPUR)
|
1714003068NRG24180320240622712
|
19/03/2024
|
Kamla kol
|
1714003068WL031233
|
Kamla kol
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Kamlakol
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-068-001/17
(SARANGPUR)
|
1714003068NRG24180320240622721
|
19/03/2024
|
Rahul Kumar Kol
|
1714003068WL031233
|
Rahul Kumar Kol
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
RahulKumarKol
|
STATE BANK OF INDIA(508548)
|
|
65
|
SOHAGPUR
|
MP-14-003-068-001/183-B
(SARANGPUR)
|
1714003068NRG24180320240622723
|
19/03/2024
|
Foolchand
|
1714003068WL031233
|
Foolchand
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Foolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SOHAGPUR
|
MP-14-003-068-001/199
(SARANGPUR)
|
1714003068NRG24180320240622730
|
19/03/2024
|
teasiya
|
1714003068WL031233
|
teasiya
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
teasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SOHAGPUR
|
MP-14-003-068-001/201-C
(SARANGPUR)
|
1714003068NRG24180320240622732
|
19/03/2024
|
Anita Kol
|
1714003068WL031233
|
Anita Kol
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
AnitaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SOHAGPUR
|
MP-14-003-068-001/215
(SARANGPUR)
|
1714003068NRG24180320240622735
|
19/03/2024
|
Rani kol
|
1714003068WL031233
|
Rani kol
|
00415
|
SBIN0010533
|
760
|
760
|
Processed
|
24/04/2024
|
|
473644132
|
|
Ranikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SOHAGPUR
|
MP-14-003-068-001/233-B
(SARANGPUR)
|
1714003068NRG24180320240622744
|
19/03/2024
|
Kamlesh
|
1714003068WL031233
|
Kamlesh
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-068-001/234-A
(SARANGPUR)
|
1714003068NRG24180320240622745
|
19/03/2024
|
Nanbhaiya
|
1714003068WL031233
|
Nanbhaiya
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Nanbhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOHAGPUR
|
MP-14-003-068-001/39-B
(SARANGPUR)
|
1714003068NRG24180320240622748
|
19/03/2024
|
Sakuntla
|
1714003068WL031233
|
Sakuntla
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SOHAGPUR
|
MP-14-003-068-001/44-A
(SARANGPUR)
|
1714003068NRG24180320240622751
|
19/03/2024
|
SUNEETA
|
1714003068WL031233
|
SUNEETA
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-068-001/45-A
(SARANGPUR)
|
1714003068NRG24180320240622752
|
19/03/2024
|
Suresh Kol
|
1714003068WL031233
|
Suresh Kol
|
00415
|
SBIN0010533
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
SureshKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SOHAGPUR
|
MP-14-003-068-001/60-A
(SARANGPUR)
|
1714003068NRG24180320240622758
|
19/03/2024
|
silvati
|
1714003068WL031233
|
silvati
|
00415
|
SBIN0010533
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
silvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
SOHAGPUR
|
MP-14-003-077-002/61-A
(DEOGAWAN NAVIN)
|
1714003000NRG24190320240623285
|
19/03/2024
|
Roshni
|
1714003WL031292
|
Roshni
|
00415
|
SBIN0010533
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473644132
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31146
|
31146
|
|
|
|
|
|
|
|
|
76
|
SOHAGPUR
|
MP-14-003-042-001/38-A
(KELMANIYA)
|
1714003000NRG24180320240622651
|
19/03/2024
|
Vimla
|
1714003WL031223
|
Vimla
|
00415
|
SBIN0012188
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
SOHAGPUR
|
MP-14-003-042-001/1
(KELMANIYA)
|
1714003000NRG24180320240622634
|
19/03/2024
|
syama bai baiga
|
1714003WL031222
|
syama bai baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
syamabaibaiga
|
HDFC BANK LTD(607152)
|
|
78
|
SOHAGPUR
|
MP-14-003-042-001/18
(KELMANIYA)
|
1714003000NRG24180320240622638
|
19/03/2024
|
babulal baiga
|
1714003WL031222
|
babulal baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
babulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-042-001/192
(KELMANIYA)
|
1714003000NRG24180320240622649
|
19/03/2024
|
bullu baiga
|
1714003WL031223
|
bullu baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
bullubaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-042-001/192
(KELMANIYA)
|
1714003000NRG24180320240622648
|
19/03/2024
|
prem baiga
|
1714003WL031223
|
prem baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
prembaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-042-001/68
(KELMANIYA)
|
1714003000NRG24180320240622643
|
19/03/2024
|
semli baiga
|
1714003WL031222
|
semli baiga
|
00415
|
SBIN0030376
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
semlibaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-074-001/125-A
(UDHIYA)
|
1714003000NRG24190320240623291
|
19/03/2024
|
Sajan
|
1714003WL031294
|
Sajan
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644132
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
83
|
SOHAGPUR
|
MP-14-003-044-001/86-D
(KHAMARIYAKALA)
|
1714003000NRG24180320240622653
|
19/03/2024
|
KEMLAL BAIGA
|
1714003WL031224
|
KEMLAL BAIGA
|
00462
|
UCBA0003078
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473644132
|
|
KEMLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SOHAGPUR
|
MP-14-003-072-001/1557
(SINGHPUR)
|
1714003072NRG24190320240623187
|
19/03/2024
|
sonu baiga
|
1714003072WL031277
|
sonu baiga
|
00462
|
UCBA0003078
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
sonubaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
85
|
SOHAGPUR
|
MP-14-003-021-002/184
(DHAMANIKALA)
|
1714003000NRG24190320240623221
|
19/03/2024
|
saroj
|
1714003WL031280
|
saroj
|
00468
|
UBIN0532690
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SOHAGPUR
|
MP-14-003-021-002/184
(DHAMANIKALA)
|
1714003000NRG24190320240623222
|
19/03/2024
|
saroj
|
1714003WL031280
|
saroj
|
00468
|
UBIN0532690
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SOHAGPUR
|
MP-14-003-068-001/28
(SARANGPUR)
|
1714003068NRG24180320240622747
|
19/03/2024
|
Radha Bai Kol
|
1714003068WL031233
|
Radha Bai Kol
|
00468
|
UBIN0532690
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
RadhaBaiKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-14-003-044-001/86-A
(KHAMARIYAKALA)
|
1714003000NRG24180320240622652
|
19/03/2024
|
PREMLAL BAIGA
|
1714003WL031224
|
PREMLAL BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473644132
|
|
PREMLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SOHAGPUR
|
MP-14-003-052-001/169-A
(MACHIGHANWA)
|
1714003000NRG24190320240623252
|
19/03/2024
|
SUNITA BAIGA
|
1714003WL031283
|
SUNITA BAIGA
|
00468
|
UBIN0536431
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473644132
|
|
SUNITABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-052-001/2-B
(MACHIGHANWA)
|
1714003000NRG24190320240623253
|
19/03/2024
|
PREMLAL BAIGA
|
1714003WL031283
|
PREMLAL BAIGA
|
00662
|
BDBL0001944
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473644132
|
|
PREMLALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-14-003-068-001/123-C
(SARANGPUR)
|
1714003068NRG24180320240622699
|
19/03/2024
|
Sanju Kol
|
1714003068WL031233
|
Sanju Kol
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
SanjuKol
|
IDFC BANK LIMITED(608117)
|
|
92
|
SOHAGPUR
|
MP-14-003-068-001/123-C
(SARANGPUR)
|
1714003068NRG24180320240622700
|
19/03/2024
|
Semmu Kol
|
1714003068WL031233
|
Semmu Kol
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
SemmuKol
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
93
|
SOHAGPUR
|
MP-14-003-068-001/128-B
(SARANGPUR)
|
1714003068NRG24180320240622706
|
19/03/2024
|
Rita Kushwaha
|
1714003068WL031233
|
Rita Kushwaha
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
RitaKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SOHAGPUR
|
MP-14-003-068-001/194-B
(SARANGPUR)
|
1714003068NRG24180320240622728
|
19/03/2024
|
Sukhni Bai
|
1714003068WL031233
|
Sukhni Bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
SukhniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SOHAGPUR
|
MP-14-003-072-001/1484
(SINGHPUR)
|
1714003072NRG24190320240623190
|
19/03/2024
|
Annu Baiga
|
1714003072WL031279
|
Annu Baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
AnnuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-068-001/115-A
(SARANGPUR)
|
1714003068NRG24180320240622697
|
19/03/2024
|
Rama Kol
|
1714003068WL031233
|
Rama Kol
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
RamaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SOHAGPUR
|
MP-14-003-068-001/16-A
(SARANGPUR)
|
1714003068NRG24180320240622716
|
19/03/2024
|
Manu KOL
|
1714003068WL031233
|
Manu KOL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
ManuKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SOHAGPUR
|
MP-14-003-068-001/221-C
(SARANGPUR)
|
1714003068NRG24180320240622738
|
19/03/2024
|
Devsharan Kol
|
1714003068WL031233
|
Devsharan Kol
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
DevsharanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SOHAGPUR
|
MP-14-003-068-001/223-A
(SARANGPUR)
|
1714003068NRG24180320240622740
|
19/03/2024
|
Prem Lal Kol
|
1714003068WL031233
|
Prem Lal Kol
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
PremLalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SOHAGPUR
|
MP-14-003-068-001/39-D
(SARANGPUR)
|
1714003068NRG24180320240622749
|
19/03/2024
|
Aravind Kumar Kol
|
1714003068WL031233
|
Aravind Kumar Kol
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
AravindKumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SOHAGPUR
|
MP-14-003-068-001/46-A
(SARANGPUR)
|
1714003068NRG24180320240622753
|
19/03/2024
|
Gyan Chandra Kol
|
1714003068WL031233
|
Gyan Chandra Kol
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
GyanChandraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
102
|
SOHAGPUR
|
MP-14-003-052-001/12-A
(MACHIGHANWA)
|
1714003000NRG24190320240623275
|
19/03/2024
|
daiki
|
1714003WL031288
|
daiki
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473644132
|
|
daiki
|
HDFC BANK LTD(607152)
|
|
103
|
SOHAGPUR
|
MP-14-003-052-001/17-A
(MACHIGHANWA)
|
1714003000NRG24190320240623249
|
19/03/2024
|
govilla baiga
|
1714003WL031282
|
govilla baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473644132
|
|
govillabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SOHAGPUR
|
MP-14-003-052-001/17-B
(MACHIGHANWA)
|
1714003000NRG24190320240623250
|
19/03/2024
|
santariya baiga
|
1714003WL031282
|
santariya baiga
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473644132
|
|
santariyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SOHAGPUR
|
MP-14-003-052-002/12-B
(MACHIGHANWA)
|
1714003052NRG24190320240622857
|
19/03/2024
|
NANBUDGHU
|
1714003052WL031246
|
NANBUDGHU
|
00697
|
BKID0MG1514
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473644132
|
|
NANBUDGHU
|
BANK OF BARODA(606985)
|
|
106
|
SOHAGPUR
|
MP-14-003-060-001/100-C
(PADMNIYAKALAN)
|
1714003060NRG24180320240622691
|
19/03/2024
|
Kusum Baiga
|
1714003060WL031232
|
Kusum Baiga
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
KusumBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-060-001/100-C
(PADMNIYAKALAN)
|
1714003060NRG24180320240622690
|
19/03/2024
|
Rajesh Baiga
|
1714003060WL031232
|
Rajesh Baiga
|
00697
|
BKID0MG1514
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473644132
|
|
RajeshBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-021-002/10
(DHAMANIKALA)
|
1714003000NRG24190320240623192
|
19/03/2024
|
manmati
|
1714003WL031280
|
manmati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SOHAGPUR
|
MP-14-003-021-002/10
(DHAMANIKALA)
|
1714003000NRG24190320240623193
|
19/03/2024
|
manmati
|
1714003WL031280
|
manmati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SOHAGPUR
|
MP-14-003-021-002/101
(DHAMANIKALA)
|
1714003000NRG24190320240623194
|
19/03/2024
|
premvati gond
|
1714003WL031280
|
premvati gond
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
premvatigond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-021-002/102
(DHAMANIKALA)
|
1714003000NRG24190320240623195
|
19/03/2024
|
urmila kol
|
1714003WL031280
|
urmila kol
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
urmilakol
|
STATE BANK OF INDIA(508548)
|
|
112
|
SOHAGPUR
|
MP-14-003-021-002/105
(DHAMANIKALA)
|
1714003000NRG24190320240623197
|
19/03/2024
|
lalli bai
|
1714003WL031280
|
lalli bai
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SOHAGPUR
|
MP-14-003-021-002/105
(DHAMANIKALA)
|
1714003000NRG24190320240623198
|
19/03/2024
|
lalli bai
|
1714003WL031280
|
lalli bai
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SOHAGPUR
|
MP-14-003-021-002/108-B
(DHAMANIKALA)
|
1714003000NRG24190320240623200
|
19/03/2024
|
sanpat singh
|
1714003WL031280
|
sanpat singh
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
sanpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SOHAGPUR
|
MP-14-003-021-002/108-B
(DHAMANIKALA)
|
1714003000NRG24190320240623202
|
19/03/2024
|
sanpat singh
|
1714003WL031280
|
sanpat singh
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
sanpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-021-002/114
(DHAMANIKALA)
|
1714003000NRG24190320240623203
|
19/03/2024
|
santram
|
1714003WL031280
|
santram
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
117
|
SOHAGPUR
|
MP-14-003-021-002/115
(DHAMANIKALA)
|
1714003000NRG24190320240623206
|
19/03/2024
|
urmila
|
1714003WL031280
|
urmila
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-021-002/115
(DHAMANIKALA)
|
1714003000NRG24190320240623207
|
19/03/2024
|
urmila
|
1714003WL031280
|
urmila
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-021-002/119
(DHAMANIKALA)
|
1714003000NRG24190320240623208
|
19/03/2024
|
DHANMATI
|
1714003WL031280
|
DHANMATI
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
DHANMATI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SOHAGPUR
|
MP-14-003-021-002/120
(DHAMANIKALA)
|
1714003000NRG24190320240623209
|
19/03/2024
|
subhadra
|
1714003WL031280
|
subhadra
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-021-002/120
(DHAMANIKALA)
|
1714003000NRG24190320240623210
|
19/03/2024
|
subhadra
|
1714003WL031280
|
subhadra
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-021-002/14
(DHAMANIKALA)
|
1714003000NRG24190320240623211
|
19/03/2024
|
badasiya
|
1714003WL031280
|
badasiya
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
badasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-021-002/14
(DHAMANIKALA)
|
1714003000NRG24190320240623212
|
19/03/2024
|
badasiya
|
1714003WL031280
|
badasiya
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
badasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-021-002/145
(DHAMANIKALA)
|
1714003000NRG24190320240623213
|
19/03/2024
|
koshilya bai
|
1714003WL031280
|
koshilya bai
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
koshilyabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SOHAGPUR
|
MP-14-003-021-002/31-A
(DHAMANIKALA)
|
1714003000NRG24190320240623223
|
19/03/2024
|
dalveer gond
|
1714003WL031280
|
dalveer gond
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
dalveergond
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-021-002/31-A
(DHAMANIKALA)
|
1714003000NRG24190320240623224
|
19/03/2024
|
dalveer gond
|
1714003WL031280
|
dalveer gond
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
dalveergond
|
STATE BANK OF INDIA(508548)
|
|
127
|
SOHAGPUR
|
MP-14-003-021-002/36
(DHAMANIKALA)
|
1714003000NRG24190320240623225
|
19/03/2024
|
ramkali
|
1714003WL031280
|
ramkali
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-021-002/36
(DHAMANIKALA)
|
1714003000NRG24190320240623226
|
19/03/2024
|
ramkali
|
1714003WL031280
|
ramkali
|
00697
|
BKID0MG1516
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-021-002/42
(DHAMANIKALA)
|
1714003000NRG24190320240623227
|
19/03/2024
|
shyamlal
|
1714003WL031280
|
shyamlal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-021-002/42
(DHAMANIKALA)
|
1714003000NRG24190320240623228
|
19/03/2024
|
shyamlal
|
1714003WL031280
|
shyamlal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-021-002/43
(DHAMANIKALA)
|
1714003000NRG24190320240623229
|
19/03/2024
|
ramratan
|
1714003WL031280
|
ramratan
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-021-002/43
(DHAMANIKALA)
|
1714003000NRG24190320240623230
|
19/03/2024
|
ramratan
|
1714003WL031280
|
ramratan
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-021-002/43-A
(DHAMANIKALA)
|
1714003000NRG24190320240623231
|
19/03/2024
|
nemvati
|
1714003WL031280
|
nemvati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
nemvati
|
STATE BANK OF INDIA(508548)
|
|
134
|
SOHAGPUR
|
MP-14-003-021-002/43-A
(DHAMANIKALA)
|
1714003000NRG24190320240623232
|
19/03/2024
|
nemvati
|
1714003WL031280
|
nemvati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
nemvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-14-003-021-002/58
(DHAMANIKALA)
|
1714003000NRG24190320240623233
|
19/03/2024
|
santu
|
1714003WL031280
|
santu
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SOHAGPUR
|
MP-14-003-021-002/58
(DHAMANIKALA)
|
1714003000NRG24190320240623234
|
19/03/2024
|
santu
|
1714003WL031280
|
santu
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SOHAGPUR
|
MP-14-003-021-002/62
(DHAMANIKALA)
|
1714003000NRG24190320240623235
|
19/03/2024
|
hemlal
|
1714003WL031280
|
hemlal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
hemlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-021-002/62
(DHAMANIKALA)
|
1714003000NRG24190320240623236
|
19/03/2024
|
hemlal
|
1714003WL031280
|
hemlal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
hemlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-021-002/64
(DHAMANIKALA)
|
1714003000NRG24190320240623237
|
19/03/2024
|
bela
|
1714003WL031280
|
bela
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-021-002/64
(DHAMANIKALA)
|
1714003000NRG24190320240623238
|
19/03/2024
|
bela
|
1714003WL031280
|
bela
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SOHAGPUR
|
MP-14-003-021-002/65
(DHAMANIKALA)
|
1714003000NRG24190320240623239
|
19/03/2024
|
munni bai
|
1714003WL031280
|
munni bai
|
00697
|
BKID0MG1516
|
804
|
804
|
Processed
|
24/04/2024
|
|
473644132
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
SOHAGPUR
|
MP-14-003-021-002/71
(DHAMANIKALA)
|
1714003000NRG24190320240623240
|
19/03/2024
|
ramgopal
|
1714003WL031280
|
ramgopal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
143
|
SOHAGPUR
|
MP-14-003-021-002/71
(DHAMANIKALA)
|
1714003000NRG24190320240623241
|
19/03/2024
|
ramgopal
|
1714003WL031280
|
ramgopal
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
144
|
SOHAGPUR
|
MP-14-003-021-002/76
(DHAMANIKALA)
|
1714003000NRG24190320240623242
|
19/03/2024
|
choliya bai
|
1714003WL031280
|
choliya bai
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
choliyabai
|
UNION BANK OF INDIA(508500)
|
|
145
|
SOHAGPUR
|
MP-14-003-021-002/77
(DHAMANIKALA)
|
1714003000NRG24190320240623243
|
19/03/2024
|
endravati
|
1714003WL031280
|
endravati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
endravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-021-002/77
(DHAMANIKALA)
|
1714003000NRG24190320240623244
|
19/03/2024
|
endravati
|
1714003WL031280
|
endravati
|
00697
|
BKID0MG1516
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
endravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-068-001/108
(SARANGPUR)
|
1714003068NRG24180320240622692
|
19/03/2024
|
Sufalla
|
1714003068WL031233
|
Sufalla
|
00697
|
BKID0MG1516
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
Sufalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SOHAGPUR
|
MP-14-003-068-001/109
(SARANGPUR)
|
1714003068NRG24180320240622694
|
19/03/2024
|
sukhgat
|
1714003068WL031233
|
sukhgat
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
sukhgat
|
STATE BANK OF INDIA(508548)
|
|
149
|
SOHAGPUR
|
MP-14-003-068-001/111
(SARANGPUR)
|
1714003068NRG24180320240622695
|
19/03/2024
|
nanki
|
1714003068WL031233
|
nanki
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOHAGPUR
|
MP-14-003-068-001/111-A
(SARANGPUR)
|
1714003068NRG24180320240622696
|
19/03/2024
|
chhoti
|
1714003068WL031233
|
chhoti
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SOHAGPUR
|
MP-14-003-068-001/125-A
(SARANGPUR)
|
1714003068NRG24180320240622701
|
19/03/2024
|
danmati
|
1714003068WL031233
|
danmati
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
danmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOHAGPUR
|
MP-14-003-068-001/126-A
(SARANGPUR)
|
1714003068NRG24180320240622702
|
19/03/2024
|
ramsaran
|
1714003068WL031233
|
ramsaran
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SOHAGPUR
|
MP-14-003-068-001/127
(SARANGPUR)
|
1714003068NRG24180320240622703
|
19/03/2024
|
Lalla
|
1714003068WL031233
|
Lalla
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SOHAGPUR
|
MP-14-003-068-001/127
(SARANGPUR)
|
1714003068NRG24180320240622704
|
19/03/2024
|
Nirasiya kol
|
1714003068WL031233
|
Nirasiya kol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Nirasiyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SOHAGPUR
|
MP-14-003-068-001/129
(SARANGPUR)
|
1714003068NRG24180320240622707
|
19/03/2024
|
SADDHU KOL
|
1714003068WL031233
|
SADDHU KOL
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
SADDHUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SOHAGPUR
|
MP-14-003-068-001/131
(SARANGPUR)
|
1714003068NRG24180320240622708
|
19/03/2024
|
Radha Kol
|
1714003068WL031233
|
Radha Kol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
RadhaKol
|
STATE BANK OF INDIA(508548)
|
|
157
|
SOHAGPUR
|
MP-14-003-068-001/146
(SARANGPUR)
|
1714003068NRG24180320240622709
|
19/03/2024
|
bhol mati
|
1714003068WL031233
|
bhol mati
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
bholmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SOHAGPUR
|
MP-14-003-068-001/152-A
(SARANGPUR)
|
1714003068NRG24180320240622710
|
19/03/2024
|
Santoshi
|
1714003068WL031233
|
Santoshi
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SOHAGPUR
|
MP-14-003-068-001/152-A
(SARANGPUR)
|
1714003068NRG24180320240622711
|
19/03/2024
|
Susheela
|
1714003068WL031233
|
Susheela
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-068-001/154-A
(SARANGPUR)
|
1714003068NRG24180320240622713
|
19/03/2024
|
DADU
|
1714003068WL031233
|
DADU
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-068-001/154-B
(SARANGPUR)
|
1714003068NRG24180320240622714
|
19/03/2024
|
sukhiya
|
1714003068WL031233
|
sukhiya
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-068-001/154-D
(SARANGPUR)
|
1714003068NRG24180320240622715
|
19/03/2024
|
Dropti kol
|
1714003068WL031233
|
Dropti kol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Droptikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-068-001/162
(SARANGPUR)
|
1714003068NRG24180320240622717
|
19/03/2024
|
dhanmatiya
|
1714003068WL031233
|
dhanmatiya
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
dhanmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SOHAGPUR
|
MP-14-003-068-001/167
(SARANGPUR)
|
1714003068NRG24180320240622719
|
19/03/2024
|
Dasrath kol
|
1714003068WL031233
|
Dasrath kol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Dasrathkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SOHAGPUR
|
MP-14-003-068-001/167
(SARANGPUR)
|
1714003068NRG24180320240622718
|
19/03/2024
|
Sunti
|
1714003068WL031233
|
Sunti
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Sunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOHAGPUR
|
MP-14-003-068-001/169
(SARANGPUR)
|
1714003068NRG24180320240622720
|
19/03/2024
|
Suneeta
|
1714003068WL031233
|
Suneeta
|
00697
|
BKID0MG1516
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SOHAGPUR
|
MP-14-003-068-001/182
(SARANGPUR)
|
1714003068NRG24180320240622722
|
19/03/2024
|
sukuaa
|
1714003068WL031233
|
sukuaa
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
sukuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SOHAGPUR
|
MP-14-003-068-001/184
(SARANGPUR)
|
1714003068NRG24180320240622724
|
19/03/2024
|
Kamalwati
|
1714003068WL031233
|
Kamalwati
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Kamalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SOHAGPUR
|
MP-14-003-068-001/187-C
(SARANGPUR)
|
1714003068NRG24180320240622726
|
19/03/2024
|
Urmila kol
|
1714003068WL031233
|
Urmila kol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
170
|
SOHAGPUR
|
MP-14-003-068-001/192
(SARANGPUR)
|
1714003068NRG24180320240622727
|
19/03/2024
|
semla
|
1714003068WL031233
|
semla
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
semla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SOHAGPUR
|
MP-14-003-068-001/198-A
(SARANGPUR)
|
1714003068NRG24180320240622729
|
19/03/2024
|
Chukku bai
|
1714003068WL031233
|
Chukku bai
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Chukkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SOHAGPUR
|
MP-14-003-068-001/2
(SARANGPUR)
|
1714003068NRG24180320240622731
|
19/03/2024
|
manju
|
1714003068WL031233
|
manju
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
173
|
SOHAGPUR
|
MP-14-003-068-001/207
(SARANGPUR)
|
1714003068NRG24180320240622734
|
19/03/2024
|
Ramfu
|
1714003068WL031233
|
Ramfu
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Ramfu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SOHAGPUR
|
MP-14-003-068-001/22
(SARANGPUR)
|
1714003068NRG24180320240622737
|
19/03/2024
|
LALLI
|
1714003068WL031233
|
LALLI
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
LALLI
|
UNION BANK OF INDIA(508500)
|
|
175
|
SOHAGPUR
|
MP-14-003-068-001/221-C
(SARANGPUR)
|
1714003068NRG24180320240622739
|
19/03/2024
|
Radha Bai Kol
|
1714003068WL031233
|
Radha Bai Kol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
RadhaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
176
|
SOHAGPUR
|
MP-14-003-068-001/223-A
(SARANGPUR)
|
1714003068NRG24180320240622741
|
19/03/2024
|
Satyavati Kol
|
1714003068WL031233
|
Satyavati Kol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
SatyavatiKol
|
STATE BANK OF INDIA(508548)
|
|
177
|
SOHAGPUR
|
MP-14-003-068-001/225
(SARANGPUR)
|
1714003068NRG24180320240622742
|
19/03/2024
|
dharmu
|
1714003068WL031233
|
dharmu
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
dharmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SOHAGPUR
|
MP-14-003-068-001/26
(SARANGPUR)
|
1714003068NRG24180320240622746
|
19/03/2024
|
ganpat
|
1714003068WL031233
|
ganpat
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SOHAGPUR
|
MP-14-003-068-001/4
(SARANGPUR)
|
1714003068NRG24180320240622750
|
19/03/2024
|
SURAJWATI
|
1714003068WL031233
|
SURAJWATI
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
SURAJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SOHAGPUR
|
MP-14-003-068-001/47
(SARANGPUR)
|
1714003068NRG24180320240622754
|
19/03/2024
|
Jalebiya kol
|
1714003068WL031233
|
Jalebiya kol
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Jalebiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SOHAGPUR
|
MP-14-003-068-001/47-A
(SARANGPUR)
|
1714003068NRG24180320240622755
|
19/03/2024
|
SUMITRA
|
1714003068WL031233
|
SUMITRA
|
00697
|
BKID0MG1516
|
760
|
760
|
Processed
|
24/04/2024
|
|
473644132
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SOHAGPUR
|
MP-14-003-068-001/50
(SARANGPUR)
|
1714003068NRG24180320240622756
|
19/03/2024
|
ENDRAVATI
|
1714003068WL031233
|
ENDRAVATI
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
ENDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SOHAGPUR
|
MP-14-003-068-001/6
(SARANGPUR)
|
1714003068NRG24180320240622757
|
19/03/2024
|
Sahejiya
|
1714003068WL031233
|
Sahejiya
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Sahejiya
|
BANK OF BARODA(606985)
|
|
184
|
SOHAGPUR
|
MP-14-003-068-001/62
(SARANGPUR)
|
1714003068NRG24180320240622759
|
19/03/2024
|
MARU KOL
|
1714003068WL031233
|
MARU KOL
|
00697
|
BKID0MG1516
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
MARUKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
185
|
SOHAGPUR
|
MP-14-003-068-001/62
(SARANGPUR)
|
1714003068NRG24180320240622760
|
19/03/2024
|
PHULMATI
|
1714003068WL031233
|
PHULMATI
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
PHULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SOHAGPUR
|
MP-14-003-068-001/63-A
(SARANGPUR)
|
1714003068NRG24180320240622761
|
19/03/2024
|
NEMVATI
|
1714003068WL031233
|
NEMVATI
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
NEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SOHAGPUR
|
MP-14-003-068-001/65
(SARANGPUR)
|
1714003068NRG24180320240622762
|
19/03/2024
|
nanbaeya
|
1714003068WL031233
|
nanbaeya
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
nanbaeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SOHAGPUR
|
MP-14-003-068-001/66
(SARANGPUR)
|
1714003068NRG24180320240622763
|
19/03/2024
|
Jalebiya
|
1714003068WL031233
|
Jalebiya
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
Jalebiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SOHAGPUR
|
MP-14-003-068-001/7
(SARANGPUR)
|
1714003068NRG24180320240622764
|
19/03/2024
|
ramkali
|
1714003068WL031233
|
ramkali
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SOHAGPUR
|
MP-14-003-068-001/71
(SARANGPUR)
|
1714003068NRG24180320240622765
|
19/03/2024
|
Lala
|
1714003068WL031233
|
Lala
|
00697
|
BKID0MG1516
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
Lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SOHAGPUR
|
MP-14-003-068-001/88
(SARANGPUR)
|
1714003068NRG24180320240622767
|
19/03/2024
|
DHANMAT KOL
|
1714003068WL031233
|
DHANMAT KOL
|
00697
|
BKID0MG1516
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
DHANMATKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SOHAGPUR
|
MP-14-003-068-001/89
(SARANGPUR)
|
1714003068NRG24180320240622768
|
19/03/2024
|
gallu kol
|
1714003068WL031233
|
gallu kol
|
00697
|
BKID0MG1516
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
gallukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SOHAGPUR
|
MP-14-003-068-001/90
(SARANGPUR)
|
1714003068NRG24180320240622769
|
19/03/2024
|
MAHESH
|
1714003068WL031233
|
MAHESH
|
00697
|
BKID0MG1516
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SOHAGPUR
|
MP-14-003-068-001/97
(SARANGPUR)
|
1714003068NRG24180320240622770
|
19/03/2024
|
DEVSARAN
|
1714003068WL031233
|
DEVSARAN
|
00697
|
BKID0MG1516
|
950
|
950
|
Processed
|
24/04/2024
|
|
473644132
|
|
DEVSARAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
SOHAGPUR
|
MP-14-003-077-002/77
(DEOGAWAN NAVIN)
|
1714003000NRG24180320240622607
|
19/03/2024
|
Kamlu
|
1714003WL031219
|
Kamlu
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473644132
|
|
Kamlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SOHAGPUR
|
MP-14-003-077-002/77
(DEOGAWAN NAVIN)
|
1714003000NRG24180320240622608
|
19/03/2024
|
Sabhuta
|
1714003WL031219
|
Sabhuta
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473644132
|
|
Sabhuta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SOHAGPUR
|
MP-14-003-077-002/87
(DEOGAWAN NAVIN)
|
1714003000NRG24190320240623280
|
19/03/2024
|
manrajiya
|
1714003WL031291
|
manrajiya
|
00697
|
BKID0MG1516
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473644132
|
|
manrajiya
|
STATE BANK OF INDIA(508548)
|
|
198
|
SOHAGPUR
|
MP-14-003-077-002/88
(DEOGAWAN NAVIN)
|
1714003000NRG24190320240623282
|
19/03/2024
|
Agashiya
|
1714003WL031291
|
Agashiya
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473644132
|
|
Agashiya
|
STATE BANK OF INDIA(508548)
|
|
199
|
SOHAGPUR
|
MP-14-003-077-002/93
(DEOGAWAN NAVIN)
|
1714003000NRG24190320240623287
|
19/03/2024
|
Ramrat
|
1714003WL031292
|
Ramrat
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473644132
|
|
Ramrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SOHAGPUR
|
MP-14-003-077-002/93
(DEOGAWAN NAVIN)
|
1714003000NRG24190320240623286
|
19/03/2024
|
Sundarlal
|
1714003WL031292
|
Sundarlal
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473644132
|
|
Sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SOHAGPUR
|
MP-14-003-077-003/63
(DEOGAWAN NAVIN)
|
1714003000NRG24190320240623284
|
19/03/2024
|
Batasiya
|
1714003WL031291
|
Batasiya
|
00697
|
BKID0MG1516
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473644132
|
|
Batasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110151
|
110151
|
|
|
|
|
|
|
|
|
202
|
SOHAGPUR
|
MP-14-003-008-001/143
(BARUKA)
|
1714003000NRG24180320240622600
|
19/03/2024
|
bhagmatiya bai
|
1714003WL031218
|
bhagmatiya bai
|
00697
|
BKID0MG1519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644132
|
|
bhagmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-14-003-008-001/148
(BARUKA)
|
1714003000NRG24180320240622602
|
19/03/2024
|
bettu
|
1714003WL031218
|
bettu
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
bettu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SOHAGPUR
|
MP-14-003-008-001/148
(BARUKA)
|
1714003000NRG24180320240622601
|
19/03/2024
|
santosh baiga
|
1714003WL031218
|
santosh baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
santoshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SOHAGPUR
|
MP-14-003-008-001/189
(BARUKA)
|
1714003000NRG24180320240622604
|
19/03/2024
|
buttan
|
1714003WL031218
|
buttan
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
buttan
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-14-003-008-001/189
(BARUKA)
|
1714003000NRG24180320240622603
|
19/03/2024
|
satai
|
1714003WL031218
|
satai
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
satai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SOHAGPUR
|
MP-14-003-008-001/267-A
(BARUKA)
|
1714003000NRG24180320240622605
|
19/03/2024
|
lalua baiga
|
1714003WL031218
|
lalua baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
laluabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SOHAGPUR
|
MP-14-003-008-001/267-A
(BARUKA)
|
1714003000NRG24180320240622606
|
19/03/2024
|
sarswati
|
1714003WL031218
|
sarswati
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
209
|
SOHAGPUR
|
MP-14-003-009-001/107
(BEMOOHRI)
|
1714003009NRG24190320240622871
|
19/03/2024
|
Hari Baiga
|
1714003009WL031250
|
Hari Baiga
|
00697
|
BKID0MG1526
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473644132
|
|
HariBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SOHAGPUR
|
MP-14-003-009-001/120
(BEMOOHRI)
|
1714003009NRG24190320240622872
|
19/03/2024
|
amratiya
|
1714003009WL031250
|
amratiya
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
amratiya
|
BANK OF BARODA(606985)
|
|
211
|
SOHAGPUR
|
MP-14-003-009-001/124
(BEMOOHRI)
|
1714003009NRG24190320240622885
|
19/03/2024
|
Komli
|
1714003009WL031252
|
Komli
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Komli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SOHAGPUR
|
MP-14-003-009-001/148
(BEMOOHRI)
|
1714003009NRG24190320240622887
|
19/03/2024
|
Heerawati
|
1714003009WL031252
|
Heerawati
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Heerawati
|
IDFC BANK LIMITED(608117)
|
|
213
|
SOHAGPUR
|
MP-14-003-009-001/148
(BEMOOHRI)
|
1714003009NRG24190320240622886
|
19/03/2024
|
Mangal Baiga
|
1714003009WL031252
|
Mangal Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
MangalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SOHAGPUR
|
MP-14-003-009-001/16
(BEMOOHRI)
|
1714003009NRG24190320240622889
|
19/03/2024
|
Mamta
|
1714003009WL031252
|
Mamta
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SOHAGPUR
|
MP-14-003-009-001/16
(BEMOOHRI)
|
1714003009NRG24190320240622888
|
19/03/2024
|
Subhelal
|
1714003009WL031252
|
Subhelal
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Subhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SOHAGPUR
|
MP-14-003-009-001/164-B
(BEMOOHRI)
|
1714003009NRG24190320240622879
|
19/03/2024
|
Kemlu Baiga
|
1714003009WL031251
|
Kemlu Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
KemluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SOHAGPUR
|
MP-14-003-009-001/251-C
(BEMOOHRI)
|
1714003009NRG24190320240622890
|
19/03/2024
|
Todda
|
1714003009WL031252
|
Todda
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Todda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SOHAGPUR
|
MP-14-003-009-001/282-A
(BEMOOHRI)
|
1714003009NRG24190320240622883
|
19/03/2024
|
Dasodiya bai
|
1714003009WL031251
|
Dasodiya bai
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Dasodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SOHAGPUR
|
MP-14-003-009-001/46
(BEMOOHRI)
|
1714003009NRG24190320240622891
|
19/03/2024
|
Mahipal
|
1714003009WL031252
|
Mahipal
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Mahipal
|
BANK OF BARODA(606985)
|
|
220
|
SOHAGPUR
|
MP-14-003-009-001/673
(BEMOOHRI)
|
1714003009NRG24190320240622874
|
19/03/2024
|
Ramkali
|
1714003009WL031250
|
Ramkali
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
221
|
SOHAGPUR
|
MP-14-003-056-002/69-A
(NARGI)
|
1714003000NRG24190320240623289
|
19/03/2024
|
DURGI BAIGA
|
1714003WL031293
|
DURGI BAIGA
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473644132
|
|
DURGIBAIGA
|
BANK OF BARODA(606985)
|
|
222
|
SOHAGPUR
|
MP-14-003-072-001/1474
(SINGHPUR)
|
1714003072NRG24190320240623186
|
19/03/2024
|
rajan baiga
|
1714003072WL031277
|
rajan baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
rajanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SOHAGPUR
|
MP-14-003-072-001/1590
(SINGHPUR)
|
1714003072NRG24190320240623185
|
19/03/2024
|
ramdas baiga
|
1714003072WL031276
|
ramdas baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramdasbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
224
|
SOHAGPUR
|
MP-14-003-021-002/15
(DHAMANIKALA)
|
1714003000NRG24190320240623214
|
19/03/2024
|
sumitra
|
1714003WL031280
|
sumitra
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SOHAGPUR
|
MP-14-003-021-002/15
(DHAMANIKALA)
|
1714003000NRG24190320240623216
|
19/03/2024
|
sumitra
|
1714003WL031280
|
sumitra
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SOHAGPUR
|
MP-14-003-021-002/17
(DHAMANIKALA)
|
1714003000NRG24190320240623219
|
19/03/2024
|
sunti
|
1714003WL031280
|
sunti
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SOHAGPUR
|
MP-14-003-021-002/17
(DHAMANIKALA)
|
1714003000NRG24190320240623220
|
19/03/2024
|
sunti
|
1714003WL031280
|
sunti
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473644132
|
|
sunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SOHAGPUR
|
MP-14-003-068-001/185
(SARANGPUR)
|
1714003068NRG24180320240622725
|
19/03/2024
|
ramvishal
|
1714003068WL031233
|
ramvishal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
ramvishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SOHAGPUR
|
MP-14-003-068-001/204
(SARANGPUR)
|
1714003068NRG24180320240622733
|
19/03/2024
|
sombati
|
1714003068WL031233
|
sombati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SOHAGPUR
|
MP-14-003-068-001/218
(SARANGPUR)
|
1714003068NRG24180320240622736
|
19/03/2024
|
santi
|
1714003068WL031233
|
santi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
231
|
SOHAGPUR
|
MP-14-003-068-001/86
(SARANGPUR)
|
1714003068NRG24180320240622766
|
19/03/2024
|
gedkali
|
1714003068WL031233
|
gedkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473644132
|
|
gedkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SOHAGPUR
|
MP-14-003-077-002/88
(DEOGAWAN NAVIN)
|
1714003000NRG24190320240623281
|
19/03/2024
|
chhewal
|
1714003WL031291
|
chhewal
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473644132
|
|
chhewal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SOHAGPUR
|
MP-14-003-077-003/63
(DEOGAWAN NAVIN)
|
1714003000NRG24190320240623283
|
19/03/2024
|
babbu
|
1714003WL031291
|
babbu
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473644132
|
|
babbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
234
|
SOHAGPUR
|
MP-14-003-042-001/153-A
(KELMANIYA)
|
1714003000NRG24180320240622637
|
19/03/2024
|
ajay baiga
|
1714003WL031222
|
ajay baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
ajaybaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
SOHAGPUR
|
MP-14-003-042-001/68-A
(KELMANIYA)
|
1714003000NRG24180320240622644
|
19/03/2024
|
Udyan baiga
|
1714003WL031222
|
Udyan baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644132
|
|
Udyanbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382926
|
382926
|
|
|
|
|
|
|
|