|
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-14-003-003-002/10-A
(ARAJHHULA)
|
1714003000NRG24090320240612656
|
09/03/2024
|
Deepa singh
|
1714003WL029983
|
Deepa singh
|
00045
|
BARB0DHANPU
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
Deepasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-003-002/79-C
(ARAJHHULA)
|
1714003000NRG24090320240612711
|
09/03/2024
|
Gokul
|
1714003WL029983
|
Gokul
|
00045
|
BARB0DHANPU
|
187
|
187
|
Processed
|
24/04/2024
|
|
475541762
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-14-003-015-001/47
(CHATWAI)
|
1714003015NRG24090320240612311
|
09/03/2024
|
terashiya
|
1714003015WL029941
|
terashiya
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
terashiya
|
BANK OF BARODA(606985)
|
|
4
|
SOHAGPUR
|
MP-14-003-048-001/225-A
(KITOLI)
|
1714003000NRG24090320240612748
|
09/03/2024
|
Amasiya Baiga
|
1714003WL029994
|
Amasiya Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475541762
|
|
AmasiyaBaiga
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-048-002/8-A
(KITOLI)
|
1714003000NRG24090320240612749
|
09/03/2024
|
Ramkhewan Baiga
|
1714003WL029994
|
Ramkhewan Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475541762
|
|
RamkhewanBaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
SOHAGPUR
|
MP-14-003-048-002/8-A
(KITOLI)
|
1714003000NRG24090320240612750
|
09/03/2024
|
Ramvati Baiga
|
1714003WL029994
|
Ramvati Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475541762
|
|
RamvatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SOHAGPUR
|
MP-14-003-070-001/165-A
(SENDURIBARRY)
|
1714003000NRG24090320240612741
|
09/03/2024
|
MATA DEEN BAIGA
|
1714003WL029993
|
MATA DEEN BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
MATADEENBAIGA
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-070-001/265-C
(SENDURIBARRY)
|
1714003000NRG24090320240612736
|
09/03/2024
|
rajvati baiga
|
1714003WL029992
|
rajvati baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
rajvatibaiga
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-070-001/266-A
(SENDURIBARRY)
|
1714003000NRG24090320240612738
|
09/03/2024
|
KALA VATI BAIGA
|
1714003WL029992
|
KALA VATI BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
KALAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOHAGPUR
|
MP-14-003-070-001/266-A
(SENDURIBARRY)
|
1714003000NRG24090320240612737
|
09/03/2024
|
RAMESH BAIGA
|
1714003WL029992
|
RAMESH BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
RAMESHBAIGA
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-070-001/331-A
(SENDURIBARRY)
|
1714003000NRG24090320240612740
|
09/03/2024
|
RAMNIWAS BAIGA
|
1714003WL029992
|
RAMNIWAS BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
RAMNIWASBAIGA
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-14-003-070-001/342-B
(SENDURIBARRY)
|
1714003000NRG24090320240612742
|
09/03/2024
|
SHAMBUNTH BAIGA
|
1714003WL029993
|
SHAMBUNTH BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
SHAMBUNTHBAIGA
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-070-001/353-A
(SENDURIBARRY)
|
1714003000NRG24090320240612744
|
09/03/2024
|
SAJJHU BAIGA
|
1714003WL029993
|
SAJJHU BAIGA
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
SAJJHUBAIGA
|
BANK OF BARODA(606985)
|
|
14
|
SOHAGPUR
|
MP-14-003-070-001/413-A
(SENDURIBARRY)
|
1714003000NRG24090320240612746
|
09/03/2024
|
guddi
|
1714003WL029993
|
guddi
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35766
|
35766
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-052-001/227
(MACHIGHANWA)
|
1714003000NRG24090320240612728
|
09/03/2024
|
Rajendra baiga
|
1714003WL029988
|
Rajendra baiga
|
00045
|
BARB0VJSDOL
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475541762
|
|
Rajendrabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-14-003-005-001/101
(BANDHWABADA)
|
1714003005NRG24090320240612591
|
09/03/2024
|
bippa
|
1714003005WL029974
|
bippa
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
bippa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SOHAGPUR
|
MP-14-003-005-001/101
(BANDHWABADA)
|
1714003005NRG24090320240612592
|
09/03/2024
|
gauri
|
1714003005WL029974
|
gauri
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
gauri
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SOHAGPUR
|
MP-14-003-005-001/101-A
(BANDHWABADA)
|
1714003005NRG24090320240612581
|
09/03/2024
|
jaykaran
|
1714003005WL029973
|
jaykaran
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SOHAGPUR
|
MP-14-003-005-001/101-A
(BANDHWABADA)
|
1714003005NRG24090320240612582
|
09/03/2024
|
Sangeeta
|
1714003005WL029973
|
Sangeeta
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SOHAGPUR
|
MP-14-003-005-001/101-B
(BANDHWABADA)
|
1714003005NRG24090320240612583
|
09/03/2024
|
Macdhu Baiga
|
1714003005WL029973
|
Macdhu Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
MacdhuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SOHAGPUR
|
MP-14-003-005-001/102
(BANDHWABADA)
|
1714003005NRG24090320240612576
|
09/03/2024
|
panchu
|
1714003005WL029972
|
panchu
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SOHAGPUR
|
MP-14-003-005-001/102
(BANDHWABADA)
|
1714003005NRG24090320240612577
|
09/03/2024
|
sampatiya
|
1714003005WL029972
|
sampatiya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SOHAGPUR
|
MP-14-003-005-001/103
(BANDHWABADA)
|
1714003005NRG24090320240612578
|
09/03/2024
|
bulli
|
1714003005WL029972
|
bulli
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SOHAGPUR
|
MP-14-003-005-001/103
(BANDHWABADA)
|
1714003005NRG24090320240612579
|
09/03/2024
|
matiya
|
1714003005WL029972
|
matiya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SOHAGPUR
|
MP-14-003-005-001/103-A
(BANDHWABADA)
|
1714003005NRG24090320240612593
|
09/03/2024
|
Rambhuman
|
1714003005WL029974
|
Rambhuman
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
Rambhuman
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SOHAGPUR
|
MP-14-003-005-001/103-A
(BANDHWABADA)
|
1714003005NRG24090320240612594
|
09/03/2024
|
Sonmani
|
1714003005WL029974
|
Sonmani
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
Sonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SOHAGPUR
|
MP-14-003-005-001/103-B
(BANDHWABADA)
|
1714003005NRG24090320240612580
|
09/03/2024
|
Krishani
|
1714003005WL029972
|
Krishani
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
Krishani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SOHAGPUR
|
MP-14-003-005-001/104
(BANDHWABADA)
|
1714003005NRG24090320240612584
|
09/03/2024
|
gayadin
|
1714003005WL029973
|
gayadin
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
gayadin
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SOHAGPUR
|
MP-14-003-005-001/104
(BANDHWABADA)
|
1714003005NRG24090320240612585
|
09/03/2024
|
laliya
|
1714003005WL029973
|
laliya
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SOHAGPUR
|
MP-14-003-005-001/106
(BANDHWABADA)
|
1714003005NRG24090320240612586
|
09/03/2024
|
bagwan deen
|
1714003005WL029973
|
bagwan deen
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
bagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SOHAGPUR
|
MP-14-003-005-001/106
(BANDHWABADA)
|
1714003005NRG24090320240612587
|
09/03/2024
|
ramrati
|
1714003005WL029973
|
ramrati
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SOHAGPUR
|
MP-14-003-005-001/108-A
(BANDHWABADA)
|
1714003005NRG24090320240612588
|
09/03/2024
|
Arun
|
1714003005WL029973
|
Arun
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SOHAGPUR
|
MP-14-003-005-001/122-A
(BANDHWABADA)
|
1714003005NRG24090320240612595
|
09/03/2024
|
Shahbu Baiga
|
1714003005WL029974
|
Shahbu Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
ShahbuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SOHAGPUR
|
MP-14-003-005-001/123-A
(BANDHWABADA)
|
1714003005NRG24090320240612596
|
09/03/2024
|
Ramesh Baiga
|
1714003005WL029974
|
Ramesh Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
RameshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SOHAGPUR
|
MP-14-003-005-001/123-A
(BANDHWABADA)
|
1714003005NRG24090320240612597
|
09/03/2024
|
Ramkali Baiga
|
1714003005WL029974
|
Ramkali Baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
RamkaliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SOHAGPUR
|
MP-14-003-005-001/124-A
(BANDHWABADA)
|
1714003005NRG24090320240612599
|
09/03/2024
|
bhag bati
|
1714003005WL029974
|
bhag bati
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SOHAGPUR
|
MP-14-003-005-001/124-A
(BANDHWABADA)
|
1714003005NRG24090320240612598
|
09/03/2024
|
phul singh
|
1714003005WL029974
|
phul singh
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SOHAGPUR
|
MP-14-003-005-001/124-B
(BANDHWABADA)
|
1714003005NRG24090320240612590
|
09/03/2024
|
Parvati baiga
|
1714003005WL029973
|
Parvati baiga
|
00089
|
CBIN0280787
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
Parvatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SOHAGPUR
|
MP-14-003-005-001/127-B
(BANDHWABADA)
|
1714003005NRG24090320240612600
|
09/03/2024
|
Rajni Devi
|
1714003005WL029974
|
Rajni Devi
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475541762
|
|
RajniDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-015-001/417
(CHATWAI)
|
1714003015NRG24090320240612304
|
09/03/2024
|
TERASIYA BAIGA
|
1714003015WL029937
|
TERASIYA BAIGA
|
00165
|
IBKL0001596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475541762
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-034-001/355
(JODHPUR)
|
1714003000NRG24090320240612721
|
09/03/2024
|
snti
|
1714003WL029984
|
snti
|
00176
|
IDIB000S635
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
475541762
|
|
snti
|
INDIAN BANK(607105)
|
|
42
|
SOHAGPUR
|
MP-14-003-052-001/3-A
(MACHIGHANWA)
|
1714003000NRG24090320240612724
|
09/03/2024
|
GUDIYA BAIGA
|
1714003WL029985
|
GUDIYA BAIGA
|
00176
|
IDIB000S635
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
475541762
|
|
GUDIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-077-003/57-A
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612034
|
09/03/2024
|
Armdeen Baiga
|
1714003077WL029897
|
Armdeen Baiga
|
00354
|
PUNB0660100
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
ArmdeenBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
44
|
SOHAGPUR
|
MP-14-003-015-001/417
(CHATWAI)
|
1714003015NRG24090320240612303
|
09/03/2024
|
phaggu baiga
|
1714003015WL029937
|
phaggu baiga
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475541762
|
|
phaggubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SOHAGPUR
|
MP-14-003-015-001/754
(CHATWAI)
|
1714003015NRG24090320240612301
|
09/03/2024
|
Suresh
|
1714003015WL029935
|
Suresh
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SOHAGPUR
|
MP-14-003-065-001/107
(PONGRI)
|
1714003065NRG24090320240612134
|
09/03/2024
|
laxman
|
1714003065WL029917
|
laxman
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
475541762
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-065-001/17
(PONGRI)
|
1714003000NRG24090320240612734
|
09/03/2024
|
KULBUTIYA
|
1714003WL029991
|
KULBUTIYA
|
00415
|
SBIN0000481
|
688
|
688
|
Processed
|
24/04/2024
|
|
475541762
|
|
KULBUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SOHAGPUR
|
MP-14-003-065-001/176
(PONGRI)
|
1714003065NRG24090320240612137
|
09/03/2024
|
MANGHU BAIGA
|
1714003065WL029920
|
MANGHU BAIGA
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
475541762
|
|
MANGHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-065-001/220
(PONGRI)
|
1714003065NRG24090320240612133
|
09/03/2024
|
bhoora
|
1714003065WL029916
|
bhoora
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
475541762
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
50
|
SOHAGPUR
|
MP-14-003-065-001/237
(PONGRI)
|
1714003065NRG24090320240612135
|
09/03/2024
|
ramvilas
|
1714003065WL029918
|
ramvilas
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
475541762
|
|
ramvilas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-070-001/351-B
(SENDURIBARRY)
|
1714003000NRG24090320240612743
|
09/03/2024
|
Santosh Baiga
|
1714003WL029993
|
Santosh Baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
SantoshBaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-070-001/413-A
(SENDURIBARRY)
|
1714003000NRG24090320240612745
|
09/03/2024
|
Hemraj Baiga
|
1714003WL029993
|
Hemraj Baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
HemrajBaiga
|
BANK OF BARODA(606985)
|
|
53
|
SOHAGPUR
|
MP-14-003-070-001/79-A
(SENDURIBARRY)
|
1714003000NRG24090320240612747
|
09/03/2024
|
Domru Baiga
|
1714003WL029993
|
Domru Baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
DomruBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18739
|
18739
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-14-003-003-001/217
(ARAJHHULA)
|
1714003000NRG24090320240612654
|
09/03/2024
|
PRIYANKA SAHU
|
1714003WL029983
|
PRIYANKA SAHU
|
00415
|
SBIN0003958
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
55
|
SOHAGPUR
|
MP-14-003-005-001/108-A
(BANDHWABADA)
|
1714003005NRG24090320240612589
|
09/03/2024
|
Premvati
|
1714003005WL029973
|
Premvati
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475541762
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SOHAGPUR
|
MP-14-003-034-001/355
(JODHPUR)
|
1714003000NRG24090320240612720
|
09/03/2024
|
ramshkhu
|
1714003WL029984
|
ramshkhu
|
00415
|
SBIN0006986
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
475541762
|
|
ramshkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-003-002/83
(ARAJHHULA)
|
1714003000NRG24090320240612713
|
09/03/2024
|
sandhya
|
1714003WL029983
|
sandhya
|
00415
|
SBIN0007223
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
58
|
SOHAGPUR
|
MP-14-003-003-001/126-A
(ARAJHHULA)
|
1714003000NRG24090320240612653
|
09/03/2024
|
rambai
|
1714003WL029983
|
rambai
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24090320240612660
|
09/03/2024
|
pappu
|
1714003WL029983
|
pappu
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-003-002/109
(ARAJHHULA)
|
1714003000NRG24090320240612663
|
09/03/2024
|
Sukhlal
|
1714003WL029983
|
Sukhlal
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SOHAGPUR
|
MP-14-003-003-002/160
(ARAJHHULA)
|
1714003000NRG24090320240612673
|
09/03/2024
|
narendra
|
1714003WL029983
|
narendra
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-003-002/160
(ARAJHHULA)
|
1714003000NRG24090320240612674
|
09/03/2024
|
sunita
|
1714003WL029983
|
sunita
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-003-002/163
(ARAJHHULA)
|
1714003000NRG24090320240612675
|
09/03/2024
|
Sukhiya
|
1714003WL029983
|
Sukhiya
|
00415
|
SBIN0010533
|
374
|
374
|
Processed
|
24/04/2024
|
|
475541762
|
|
Sukhiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-003-002/170
(ARAJHHULA)
|
1714003000NRG24090320240612678
|
09/03/2024
|
Rajbahor singh
|
1714003WL029983
|
Rajbahor singh
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
Rajbahorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SOHAGPUR
|
MP-14-003-003-002/24-A
(ARAJHHULA)
|
1714003000NRG24090320240612682
|
09/03/2024
|
santram
|
1714003WL029983
|
santram
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SOHAGPUR
|
MP-14-003-003-002/46
(ARAJHHULA)
|
1714003000NRG24090320240612690
|
09/03/2024
|
raju
|
1714003WL029983
|
raju
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-003-002/46
(ARAJHHULA)
|
1714003000NRG24090320240612691
|
09/03/2024
|
RAMBAI SINGH
|
1714003WL029983
|
RAMBAI SINGH
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-003-002/53
(ARAJHHULA)
|
1714003000NRG24090320240612697
|
09/03/2024
|
jai singh
|
1714003WL029983
|
jai singh
|
00415
|
SBIN0010533
|
187
|
187
|
Processed
|
24/04/2024
|
|
475541762
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SOHAGPUR
|
MP-14-003-003-002/60-A
(ARAJHHULA)
|
1714003000NRG24090320240612702
|
09/03/2024
|
gyanwati
|
1714003WL029983
|
gyanwati
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
70
|
SOHAGPUR
|
MP-14-003-003-002/68-A
(ARAJHHULA)
|
1714003000NRG24090320240612706
|
09/03/2024
|
amratabai
|
1714003WL029983
|
amratabai
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
amratabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-003-002/68-A
(ARAJHHULA)
|
1714003000NRG24090320240612705
|
09/03/2024
|
khel singh
|
1714003WL029983
|
khel singh
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-003-002/83
(ARAJHHULA)
|
1714003000NRG24090320240612712
|
09/03/2024
|
meena
|
1714003WL029983
|
meena
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
73
|
SOHAGPUR
|
MP-14-003-003-002/91-A
(ARAJHHULA)
|
1714003000NRG24090320240612717
|
09/03/2024
|
heerawati gond
|
1714003WL029983
|
heerawati gond
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
heerawatigond
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-003-002/97-A
(ARAJHHULA)
|
1714003000NRG24090320240612719
|
09/03/2024
|
Hetram singh
|
1714003WL029983
|
Hetram singh
|
00415
|
SBIN0010533
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
Hetramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SOHAGPUR
|
MP-14-003-077-002/330
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612035
|
09/03/2024
|
HARPRASAD BAIGA
|
1714003077WL029898
|
HARPRASAD BAIGA
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
HARPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-077-002/337
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612046
|
09/03/2024
|
shivprasad baiga
|
1714003077WL029903
|
shivprasad baiga
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
shivprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-077-002/338
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612027
|
09/03/2024
|
ram prasad baiga
|
1714003077WL029895
|
ram prasad baiga
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
ramprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SOHAGPUR
|
MP-14-003-077-002/343
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612041
|
09/03/2024
|
ramkali baiga
|
1714003077WL029900
|
ramkali baiga
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-077-002/354
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612042
|
09/03/2024
|
Daddu Baiga
|
1714003077WL029901
|
Daddu Baiga
|
00415
|
SBIN0010533
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475541762
|
|
DadduBaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-077-002/357
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612043
|
09/03/2024
|
subhi baiga
|
1714003077WL029902
|
subhi baiga
|
00415
|
SBIN0010533
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475541762
|
|
subhibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SOHAGPUR
|
MP-14-003-077-002/359
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612033
|
09/03/2024
|
kamlesh baiga
|
1714003077WL029897
|
kamlesh baiga
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
kamleshbaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-077-002/55-A
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612028
|
09/03/2024
|
Bhura Baiga
|
1714003077WL029895
|
Bhura Baiga
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
BhuraBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-077-002/55-A
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612029
|
09/03/2024
|
soniya baiga
|
1714003077WL029895
|
soniya baiga
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
soniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-077-002/70-B
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612040
|
09/03/2024
|
Budhiya
|
1714003077WL029899
|
Budhiya
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-077-003/71-B
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612050
|
09/03/2024
|
Tershu baiga
|
1714003077WL029905
|
Tershu baiga
|
00415
|
SBIN0010533
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
Tershubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29781
|
29781
|
|
|
|
|
|
|
|
|
86
|
SOHAGPUR
|
MP-14-003-052-001/112-A
(MACHIGHANWA)
|
1714003000NRG24090320240612731
|
09/03/2024
|
manoj baiga
|
1714003WL029990
|
manoj baiga
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475541762
|
|
manojbaiga
|
UNION BANK OF INDIA(508500)
|
|
87
|
SOHAGPUR
|
MP-14-003-070-001/290-C
(SENDURIBARRY)
|
1714003000NRG24090320240612739
|
09/03/2024
|
SOGLAL BAIGA
|
1714003WL029992
|
SOGLAL BAIGA
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
SOGLALBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-14-003-003-002/127
(ARAJHHULA)
|
1714003000NRG24090320240612666
|
09/03/2024
|
raghunandan
|
1714003WL029983
|
raghunandan
|
00688
|
FINO0001446
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SOHAGPUR
|
MP-14-003-077-002/85-A
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612048
|
09/03/2024
|
Sukulu
|
1714003077WL029904
|
Sukulu
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
Sukulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-14-003-003-002/218
(ARAJHHULA)
|
1714003000NRG24090320240612679
|
09/03/2024
|
ANITA SINGH
|
1714003WL029983
|
ANITA SINGH
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
ANITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SOHAGPUR
|
MP-14-003-003-002/219
(ARAJHHULA)
|
1714003000NRG24090320240612680
|
09/03/2024
|
DHARAMDAS SINGH
|
1714003WL029983
|
DHARAMDAS SINGH
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
DHARAMDASSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SOHAGPUR
|
MP-14-003-003-002/69
(ARAJHHULA)
|
1714003000NRG24090320240612708
|
09/03/2024
|
BHEEKHAM SINGH
|
1714003WL029983
|
BHEEKHAM SINGH
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
BHEEKHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SOHAGPUR
|
MP-14-003-077-002/348
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612030
|
09/03/2024
|
BIMAL BAIGA
|
1714003077WL029896
|
BIMAL BAIGA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
BIMALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
94
|
SOHAGPUR
|
MP-14-003-052-001/227
(MACHIGHANWA)
|
1714003000NRG24090320240612727
|
09/03/2024
|
dasua baiga
|
1714003WL029988
|
dasua baiga
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475541762
|
|
dasuabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SOHAGPUR
|
MP-14-003-052-001/253-A
(MACHIGHANWA)
|
1714003000NRG24090320240612725
|
09/03/2024
|
RUNIYA BAI BAIGA
|
1714003WL029986
|
RUNIYA BAI BAIGA
|
00697
|
BKID0MG1514
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475541762
|
|
RUNIYABAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SOHAGPUR
|
MP-14-003-052-001/264
(MACHIGHANWA)
|
1714003000NRG24090320240612726
|
09/03/2024
|
NANKU BAIGA
|
1714003WL029987
|
NANKU BAIGA
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475541762
|
|
NANKUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-052-001/293
(MACHIGHANWA)
|
1714003000NRG24090320240612730
|
09/03/2024
|
ANEETA BAI
|
1714003WL029989
|
ANEETA BAI
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475541762
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SOHAGPUR
|
MP-14-003-052-001/293
(MACHIGHANWA)
|
1714003000NRG24090320240612729
|
09/03/2024
|
kamaldas baiga
|
1714003WL029989
|
kamaldas baiga
|
00697
|
BKID0MG1514
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475541762
|
|
kamaldasbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
99
|
SOHAGPUR
|
MP-14-003-003-001/42
(ARAJHHULA)
|
1714003000NRG24090320240612655
|
09/03/2024
|
BHIKHNI
|
1714003WL029983
|
BHIKHNI
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
BHIKHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SOHAGPUR
|
MP-14-003-003-002/102
(ARAJHHULA)
|
1714003000NRG24090320240612657
|
09/03/2024
|
rajiya
|
1714003WL029983
|
rajiya
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
rajiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24090320240612659
|
09/03/2024
|
phool bai
|
1714003WL029983
|
phool bai
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SOHAGPUR
|
MP-14-003-003-002/103
(ARAJHHULA)
|
1714003000NRG24090320240612658
|
09/03/2024
|
sugreev
|
1714003WL029983
|
sugreev
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
sugreev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SOHAGPUR
|
MP-14-003-003-002/104
(ARAJHHULA)
|
1714003000NRG24090320240612661
|
09/03/2024
|
phulmatiya
|
1714003WL029983
|
phulmatiya
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
phulmatiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
SOHAGPUR
|
MP-14-003-003-002/108-A
(ARAJHHULA)
|
1714003000NRG24090320240612662
|
09/03/2024
|
gudiya
|
1714003WL029983
|
gudiya
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SOHAGPUR
|
MP-14-003-003-002/119
(ARAJHHULA)
|
1714003000NRG24090320240612664
|
09/03/2024
|
SUMAN
|
1714003WL029983
|
SUMAN
|
00697
|
BKID0MG1516
|
374
|
374
|
Processed
|
24/04/2024
|
|
475541762
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SOHAGPUR
|
MP-14-003-003-002/124
(ARAJHHULA)
|
1714003000NRG24090320240612665
|
09/03/2024
|
siya
|
1714003WL029983
|
siya
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SOHAGPUR
|
MP-14-003-003-002/13
(ARAJHHULA)
|
1714003000NRG24090320240612667
|
09/03/2024
|
bhola
|
1714003WL029983
|
bhola
|
00697
|
BKID0MG1516
|
374
|
374
|
Processed
|
24/04/2024
|
|
475541762
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-14-003-003-002/131
(ARAJHHULA)
|
1714003000NRG24090320240612668
|
09/03/2024
|
manki
|
1714003WL029983
|
manki
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-14-003-003-002/150
(ARAJHHULA)
|
1714003000NRG24090320240612669
|
09/03/2024
|
ashok
|
1714003WL029983
|
ashok
|
00697
|
BKID0MG1516
|
187
|
187
|
Processed
|
24/04/2024
|
|
475541762
|
|
ashok
|
IDFC BANK LIMITED(608117)
|
|
110
|
SOHAGPUR
|
MP-14-003-003-002/150
(ARAJHHULA)
|
1714003000NRG24090320240612670
|
09/03/2024
|
SHYAMKALI
|
1714003WL029983
|
SHYAMKALI
|
00697
|
BKID0MG1516
|
187
|
187
|
Processed
|
24/04/2024
|
|
475541762
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-003-002/155
(ARAJHHULA)
|
1714003000NRG24090320240612671
|
09/03/2024
|
salmatiya
|
1714003WL029983
|
salmatiya
|
00697
|
BKID0MG1516
|
187
|
187
|
Processed
|
24/04/2024
|
|
475541762
|
|
salmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SOHAGPUR
|
MP-14-003-003-002/156
(ARAJHHULA)
|
1714003000NRG24090320240612672
|
09/03/2024
|
kanti
|
1714003WL029983
|
kanti
|
00697
|
BKID0MG1516
|
187
|
187
|
Processed
|
24/04/2024
|
|
475541762
|
|
kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SOHAGPUR
|
MP-14-003-003-002/168
(ARAJHHULA)
|
1714003000NRG24090320240612676
|
09/03/2024
|
GAYATRI SINGH
|
1714003WL029983
|
GAYATRI SINGH
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
GAYATRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SOHAGPUR
|
MP-14-003-003-002/168
(ARAJHHULA)
|
1714003000NRG24090320240612677
|
09/03/2024
|
SUKHVARIYA SINGH
|
1714003WL029983
|
SUKHVARIYA SINGH
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
SUKHVARIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SOHAGPUR
|
MP-14-003-003-002/24
(ARAJHHULA)
|
1714003000NRG24090320240612681
|
09/03/2024
|
shyam wati
|
1714003WL029983
|
shyam wati
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SOHAGPUR
|
MP-14-003-003-002/26
(ARAJHHULA)
|
1714003000NRG24090320240612683
|
09/03/2024
|
sita
|
1714003WL029983
|
sita
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SOHAGPUR
|
MP-14-003-003-002/31
(ARAJHHULA)
|
1714003000NRG24090320240612684
|
09/03/2024
|
lalan
|
1714003WL029983
|
lalan
|
00697
|
BKID0MG1516
|
187
|
187
|
Processed
|
24/04/2024
|
|
475541762
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-003-002/36
(ARAJHHULA)
|
1714003000NRG24090320240612685
|
09/03/2024
|
phulmatiya
|
1714003WL029983
|
phulmatiya
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
phulmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-003-002/39
(ARAJHHULA)
|
1714003000NRG24090320240612686
|
09/03/2024
|
chandra wati
|
1714003WL029983
|
chandra wati
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SOHAGPUR
|
MP-14-003-003-002/4-B
(ARAJHHULA)
|
1714003000NRG24090320240612687
|
09/03/2024
|
bhakhan
|
1714003WL029983
|
bhakhan
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
bhakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-003-002/43
(ARAJHHULA)
|
1714003000NRG24090320240612688
|
09/03/2024
|
sanshah
|
1714003WL029983
|
sanshah
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
sanshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-003-002/43
(ARAJHHULA)
|
1714003000NRG24090320240612689
|
09/03/2024
|
shankhi
|
1714003WL029983
|
shankhi
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
shankhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SOHAGPUR
|
MP-14-003-003-002/47
(ARAJHHULA)
|
1714003000NRG24090320240612692
|
09/03/2024
|
SOHGI
|
1714003WL029983
|
SOHGI
|
00697
|
BKID0MG1516
|
935
|
935
|
Processed
|
24/04/2024
|
|
475541762
|
|
SOHGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SOHAGPUR
|
MP-14-003-003-002/50
(ARAJHHULA)
|
1714003000NRG24090320240612693
|
09/03/2024
|
ramkali
|
1714003WL029983
|
ramkali
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-14-003-003-002/51
(ARAJHHULA)
|
1714003000NRG24090320240612694
|
09/03/2024
|
darbari
|
1714003WL029983
|
darbari
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
darbari
|
STATE BANK OF INDIA(508548)
|
|
126
|
SOHAGPUR
|
MP-14-003-003-002/51
(ARAJHHULA)
|
1714003000NRG24090320240612695
|
09/03/2024
|
ramwati
|
1714003WL029983
|
ramwati
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SOHAGPUR
|
MP-14-003-003-002/52
(ARAJHHULA)
|
1714003000NRG24090320240612696
|
09/03/2024
|
rajwati
|
1714003WL029983
|
rajwati
|
00697
|
BKID0MG1516
|
187
|
187
|
Processed
|
24/04/2024
|
|
475541762
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SOHAGPUR
|
MP-14-003-003-002/53
(ARAJHHULA)
|
1714003000NRG24090320240612698
|
09/03/2024
|
sughratiya
|
1714003WL029983
|
sughratiya
|
00697
|
BKID0MG1516
|
187
|
187
|
Processed
|
24/04/2024
|
|
475541762
|
|
sughratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SOHAGPUR
|
MP-14-003-003-002/56
(ARAJHHULA)
|
1714003000NRG24090320240612699
|
09/03/2024
|
jagotiya
|
1714003WL029983
|
jagotiya
|
00697
|
BKID0MG1516
|
187
|
187
|
Processed
|
24/04/2024
|
|
475541762
|
|
jagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-003-002/60
(ARAJHHULA)
|
1714003000NRG24090320240612701
|
09/03/2024
|
lamiya
|
1714003WL029983
|
lamiya
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SOHAGPUR
|
MP-14-003-003-002/60
(ARAJHHULA)
|
1714003000NRG24090320240612700
|
09/03/2024
|
MAN SINGH
|
1714003WL029983
|
MAN SINGH
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SOHAGPUR
|
MP-14-003-003-002/62
(ARAJHHULA)
|
1714003000NRG24090320240612703
|
09/03/2024
|
kapoor
|
1714003WL029983
|
kapoor
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
kapoor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-003-002/69
(ARAJHHULA)
|
1714003000NRG24090320240612707
|
09/03/2024
|
janki
|
1714003WL029983
|
janki
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SOHAGPUR
|
MP-14-003-003-002/74
(ARAJHHULA)
|
1714003000NRG24090320240612709
|
09/03/2024
|
chandrawati
|
1714003WL029983
|
chandrawati
|
00697
|
BKID0MG1516
|
374
|
374
|
Processed
|
24/04/2024
|
|
475541762
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-003-002/78
(ARAJHHULA)
|
1714003000NRG24090320240612710
|
09/03/2024
|
JANIYA
|
1714003WL029983
|
JANIYA
|
00697
|
BKID0MG1516
|
748
|
748
|
Processed
|
24/04/2024
|
|
475541762
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SOHAGPUR
|
MP-14-003-003-002/88
(ARAJHHULA)
|
1714003000NRG24090320240612714
|
09/03/2024
|
battu
|
1714003WL029983
|
battu
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-003-002/9
(ARAJHHULA)
|
1714003000NRG24090320240612715
|
09/03/2024
|
ghameer
|
1714003WL029983
|
ghameer
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
ghameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-003-002/9-A
(ARAJHHULA)
|
1714003000NRG24090320240612716
|
09/03/2024
|
JAGDISH
|
1714003WL029983
|
JAGDISH
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-003-002/97
(ARAJHHULA)
|
1714003000NRG24090320240612718
|
09/03/2024
|
madhav
|
1714003WL029983
|
madhav
|
00697
|
BKID0MG1516
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
madhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SOHAGPUR
|
MP-14-003-077-002/25
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612037
|
09/03/2024
|
lalla
|
1714003077WL029899
|
lalla
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
141
|
SOHAGPUR
|
MP-14-003-077-002/25
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612038
|
09/03/2024
|
munni
|
1714003077WL029899
|
munni
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SOHAGPUR
|
MP-14-003-077-002/28
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612045
|
09/03/2024
|
gudiya
|
1714003077WL029903
|
gudiya
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SOHAGPUR
|
MP-14-003-077-002/28
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612044
|
09/03/2024
|
rajju
|
1714003077WL029903
|
rajju
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-077-002/352
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612036
|
09/03/2024
|
kamata baiga
|
1714003077WL029898
|
kamata baiga
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
kamatabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SOHAGPUR
|
MP-14-003-077-002/70-B
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612039
|
09/03/2024
|
Leelandas
|
1714003077WL029899
|
Leelandas
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
Leelandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SOHAGPUR
|
MP-14-003-077-002/79
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612047
|
09/03/2024
|
Ballu
|
1714003077WL029904
|
Ballu
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
147
|
SOHAGPUR
|
MP-14-003-077-002/80
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612032
|
09/03/2024
|
Bulli
|
1714003077WL029896
|
Bulli
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
Bulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-077-002/85-A
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612049
|
09/03/2024
|
premiy
|
1714003077WL029904
|
premiy
|
00697
|
BKID0MG1516
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
premiy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45167
|
45167
|
|
|
|
|
|
|
|
|
149
|
SOHAGPUR
|
MP-14-003-015-001/121
(CHATWAI)
|
1714003015NRG24090320240612306
|
09/03/2024
|
santi
|
1714003015WL029938
|
santi
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SOHAGPUR
|
MP-14-003-015-001/183
(CHATWAI)
|
1714003015NRG24090320240612308
|
09/03/2024
|
atu
|
1714003015WL029940
|
atu
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
atu
|
IDBI BANK(607095)
|
|
151
|
SOHAGPUR
|
MP-14-003-015-001/183
(CHATWAI)
|
1714003015NRG24090320240612309
|
09/03/2024
|
dhanautiya
|
1714003015WL029940
|
dhanautiya
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
dhanautiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SOHAGPUR
|
MP-14-003-015-001/441
(CHATWAI)
|
1714003015NRG24090320240612307
|
09/03/2024
|
hamfi baiga
|
1714003015WL029939
|
hamfi baiga
|
00697
|
BKID0MG1519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475541762
|
|
hamfibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SOHAGPUR
|
MP-14-003-015-001/47
(CHATWAI)
|
1714003015NRG24090320240612310
|
09/03/2024
|
hirbatiya bai baiga
|
1714003015WL029941
|
hirbatiya bai baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
hirbatiyabaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SOHAGPUR
|
MP-14-003-015-001/600
(CHATWAI)
|
1714003015NRG24090320240612302
|
09/03/2024
|
samayalal
|
1714003015WL029936
|
samayalal
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
samayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SOHAGPUR
|
MP-14-003-015-001/704
(CHATWAI)
|
1714003015NRG24090320240612300
|
09/03/2024
|
paremu
|
1714003015WL029934
|
paremu
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
paremu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
156
|
SOHAGPUR
|
MP-14-003-077-003/71-B
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612051
|
09/03/2024
|
GeeTa Baiga
|
1714003077WL029905
|
GeeTa Baiga
|
00697
|
BKID0MG1526
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
GeeTaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
157
|
SOHAGPUR
|
MP-14-003-034-001/458
(JODHPUR)
|
1714003000NRG24090320240612722
|
09/03/2024
|
dauaa
|
1714003WL029984
|
dauaa
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475541762
|
|
dauaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SOHAGPUR
|
MP-14-003-034-001/458
(JODHPUR)
|
1714003000NRG24090320240612723
|
09/03/2024
|
savtri
|
1714003WL029984
|
savtri
|
00697
|
BKID0MG1528
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475541762
|
|
savtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
159
|
SOHAGPUR
|
MP-14-003-065-001/160-A
(PONGRI)
|
1714003065NRG24090320240612127
|
09/03/2024
|
Premlal
|
1714003065WL029911
|
Premlal
|
00697
|
BKID0MG1531
|
172
|
172
|
Processed
|
24/04/2024
|
|
475541762
|
|
Premlal
|
BANK OF BARODA(606985)
|
|
160
|
SOHAGPUR
|
MP-14-003-065-001/17
(PONGRI)
|
1714003000NRG24090320240612733
|
09/03/2024
|
Jailu
|
1714003WL029991
|
Jailu
|
00697
|
BKID0MG1531
|
688
|
688
|
Processed
|
24/04/2024
|
|
475541762
|
|
Jailu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-065-001/177
(PONGRI)
|
1714003065NRG24090320240612138
|
09/03/2024
|
maiki
|
1714003065WL029921
|
maiki
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
475541762
|
|
maiki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-065-001/191
(PONGRI)
|
1714003065NRG24090320240612132
|
09/03/2024
|
gomti
|
1714003065WL029915
|
gomti
|
00697
|
BKID0MG1531
|
516
|
516
|
Processed
|
24/04/2024
|
|
475541762
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-065-001/191
(PONGRI)
|
1714003065NRG24090320240612131
|
09/03/2024
|
premlal
|
1714003065WL029915
|
premlal
|
00697
|
BKID0MG1531
|
516
|
516
|
Processed
|
24/04/2024
|
|
475541762
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
SOHAGPUR
|
MP-14-003-065-001/203-A
(PONGRI)
|
1714003065NRG24090320240612136
|
09/03/2024
|
omprakash
|
1714003065WL029919
|
omprakash
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
475541762
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-065-001/273
(PONGRI)
|
1714003065NRG24090320240612129
|
09/03/2024
|
Babulal
|
1714003065WL029913
|
Babulal
|
00697
|
BKID0MG1531
|
516
|
516
|
Processed
|
24/04/2024
|
|
475541762
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SOHAGPUR
|
MP-14-003-065-001/301
(PONGRI)
|
1714003000NRG24090320240612735
|
09/03/2024
|
premlal
|
1714003WL029991
|
premlal
|
00697
|
BKID0MG1531
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
475541762
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
SOHAGPUR
|
MP-14-003-065-001/37
(PONGRI)
|
1714003065NRG24090320240612139
|
09/03/2024
|
Shilal
|
1714003065WL029922
|
Shilal
|
00697
|
BKID0MG1531
|
516
|
516
|
Processed
|
24/04/2024
|
|
475541762
|
|
Shilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
SOHAGPUR
|
MP-14-003-065-002/23-A
(PONGRI)
|
1714003065NRG24090320240612128
|
09/03/2024
|
dayaram
|
1714003065WL029912
|
dayaram
|
00697
|
BKID0MG1531
|
344
|
344
|
Processed
|
24/04/2024
|
|
475541762
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SOHAGPUR
|
MP-14-003-065-002/44
(PONGRI)
|
1714003065NRG24090320240612130
|
09/03/2024
|
devram
|
1714003065WL029914
|
devram
|
00697
|
BKID0MG1531
|
344
|
344
|
Processed
|
24/04/2024
|
|
475541762
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6708
|
6708
|
|
|
|
|
|
|
|
|
170
|
SOHAGPUR
|
MP-14-003-003-002/62
(ARAJHHULA)
|
1714003000NRG24090320240612704
|
09/03/2024
|
soniya
|
1714003WL029983
|
soniya
|
00697
|
BKID0NAMRGB
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
475541762
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SOHAGPUR
|
MP-14-003-015-001/121
(CHATWAI)
|
1714003015NRG24090320240612305
|
09/03/2024
|
bullu baiga
|
1714003015WL029938
|
bullu baiga
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475541762
|
|
bullubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SOHAGPUR
|
MP-14-003-065-001/148
(PONGRI)
|
1714003000NRG24090320240612732
|
09/03/2024
|
ratiya
|
1714003WL029991
|
ratiya
|
00697
|
BKID0NAMRGB
|
688
|
688
|
Processed
|
24/04/2024
|
|
475541762
|
|
ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SOHAGPUR
|
MP-14-003-077-002/80
(DEOGAWAN NAVIN)
|
1714003077NRG24080320240612031
|
09/03/2024
|
Shiyaram
|
1714003077WL029896
|
Shiyaram
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475541762
|
|
Shiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275822
|
275822
|
|
|
|
|
|
|
|